HomeMy WebLinkAbout381189 VALLEY CREST LANDSCAPE MAINTENANCE - PURCHASE ORDER - 9953341Date: 6/2/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9953341
Delivery Date: 611/2009 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 7,120.00
Harmony/Ziegler Frt Rge Vilg
Repair sod along HP Harmony Rd. sidewalk.
Per job #391101211
Total
arty or I•ort Uoprif uirector or Furcnasmg and KISK management
This order is 04thalid over $5000 unless signed by James B. O'Neill II, 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
$7,120.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580