HomeMy WebLinkAbout111134 MILL BROTHERS LANDSCAPE & NURSERY - PURCHASE ORDER - 8852196 (2)Date: 05/28/08
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City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 8852196
uenvery uate: u4/14/08 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 lot 1,708.00
Addendum
Add irrigation mainline & sleeving at North side of garage,
plus upgrade to Irri-Trol Clock and #14 copper control wire,
all per your Work Order dated 5/23/08.
Total $1,708.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580