HomeMy WebLinkAbout435931 THE GREEN PLAN INC - PURCHASE ORDER - 8851129City of F= Cow
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Page Number 1
Vendor 435931
City of Fort Collins
THE GREEN PLAN INC
so COMP>TON ST
BROOIMIFIELD CO € OD2f 41834
Date 02/25/08
Purchase Order Number 8851129
Ship To
DOWNTOWN DEVELOPMENT AVMORFTY
#19 OLD TOWN 801JA€AE, SUITE 230
FORT COLLINS CO 80524
-- .1 - - 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
v i s irrigation system 84 205 00
OLD TOWN SQUARE IRRIGATION PER TERMS
AND CONDITIONS OF BID 6084 AND AGREEMENT
DATED FEBRUARY 13 2008
Total $84 205 00
4F—
City or Fort uyA inf Director of Purchasing and Risk Management
This order is dQti4alid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Phone 970 221.6775 Fax 970 221.6707 Email purchasing@fcgov com Fort Collins CO 80522 0580