HomeMy WebLinkAbout111134 MILL BROTHERS LANDSCAPE & NURSERY - PURCHASE ORDER - 9954269Date: 7/14/2009
City of
F6rt„Collins
Page Number: 1
Purchase Order Number: 9954269
Delivery Date: 7/14/2009 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 34,014.00
Cottonwood Glen Landscaping
Landscaping and irrigation at Cottonwood Glen per
terms and conditions of bid #7034 and
agreement dated 7-14-09.
11
Total $34,014.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill Il, 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