HomeMy WebLinkAbout414759 SWINGLE LAWN TREE & LANDSCAPE CARE - PURCHASE ORDER - 8856714Date: 11 /4/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856714
Delivery Date: 11/4/2008 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
7,338.00
INSTALLATION OF HOLDIAY LIGHTING AT THE
FORT COLLINS MUSEUM PER CHANGE ORDER PARK 1
Total $7,336.00
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is n alid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580