HomeMy WebLinkAbout114340 CUSTOM SERVICES OF COLORADO - PURCHASE ORDER - 8851783City of Fort Collins
Date: 03/25/08
Purchase Order Number: 8851783
venvery vate: usitoWa 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
6,930.00
Horsetooth Road
seeding at Spring Canyon
Community Park per Larimer County
agreement. Seed rate to be
37.4 PLS Pounds Per Acre
Total
$6,930.00
This order is aIid over $2000 unless signed by James B. O'Neill ll, 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