HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 8852611City of Fort Collins
Date: 05/02/08
Purchase Order Number: 8852611
Delivery Date: 05/02/08 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 20,050,00
Golden Meadows Pumphouse - Landscape &
Irrigation rehab per invoice #3342
and work order dated 5-1-08
Total $20,050.00
City of Fort C(*fino Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580