HomeMy WebLinkAbout111134 MILL BROTHERS LANDSCAPE & NURSERY - PURCHASE ORDER - 8854093Date: 07/09/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854093
Delivery Date: 07/09/08 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 11,804.00
NACC PLAYGROUND LANDSCAPE
per agreement dated 7-10-08
Total $11,804.00
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City of Fort C(#lmil 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 y
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580