HomeMy WebLinkAboutEMPIRE LANDSCAPING - PURCHASE ORDER - 9952393Date: 4/16/2009
Purchase Order Number: 9952393
Page Number: 1
uenvery uate: 4/16/ZUU9 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 Outdoor Teaching Kitchen
per terms and conditions of 7017 Teaching Kitchen at
Gardens on Spring Creek
and agreement dated 4-15-09
City of Fort C in Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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
29,32108
Total $29,323.08
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580