HomeMy WebLinkAbout108976 L AND M ENTERPRISES - PURCHASE ORDER - 9951642 (8)Date: 3/12/2009
City of
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Page Number: 1
Purchase Order Number: 9951642
Delivery Date: 3/11/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 Lot
Description
E. Prospect Landscape
per Terms and Conditions of Bid 7005 East Prospect Road
Improvements and Agreement dated March 2, 2009.
Extended Price
218,922.09
Total $218,922.09
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This order is n alid $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