HomeMy WebLinkAbout111658 ROCKY MOUNTAIN SEEDING SPECIALISTS - PURCHASE ORDER - 6605964Date: 09/18/06
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6605964
Delivery Date: 09/18106 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 Lot 3,825.00
2006 Street Maintenance
Hydroseeding per Estimate #2006101 dated 9/12/06.
Total $3,825.00
City of Fort C inf Director of Purchasing and Risk Management City of Fort Collins
This order is 6QIhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580