HomeMy WebLinkAbout103794 GREENING UP LANDSCAPE - PURCHASE ORDER - 8856874Date: 11 /17/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856874
Delivery Date: 11/17/2008 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Treir.
Line Qty/Units Description Extended Price
1 1 Lot 14,629.60
W. Harmony Rd. Improvements
Per Invoice #010702 & #010703,
City of Fort CqlinY Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Total $14,629.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580