HomeMy WebLinkAbout111134 MILL BROTHERS LANDSCAPE & NURSERY - PURCHASE ORDER - 8857654Date: 12/23/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857654
Delivery Date: 12/22/2008 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 3,835.00
NACC Sidewalk Addition
Relocation of irrigation head to accomodate sidewalk addition at NACC
per work order dated 12/17/2008.
_ ^ n Total $3,835.00
City of Fort C f m Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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