HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 8852518City of Fort Collins
Date: 04/30/08
Purchase Order Number: 8852518
ueuvery uare: U4rz9iUs Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Ot/Units Description Y p Extended Price
1 Lot
Harmony/Ziegler Front Ring Wig
Per Work Order#10-740700-08.
Total
A Fort C m Director of Purchasing and Risk Management
order is alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
32,855.00
$32,855.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580