HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 8852519City of Fort Collins
Date: 04/30/08
Purchase Order Number: 8852519
Delivery Date: 04/29/08 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
Harmony/Ziegler Frnt Rego Vilg
Per Work Order #11-740700-08.
)f Fort C in Director of Purchasing and Risk Management
order is rkoalid over $5000 unless signed by James B. O'Neill II, CPPO
city of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
11,590.00
Total $11,590.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580