HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9156727 (4)Item # Description Qty UM Price Total
15114 10 9156727 Net 30 Days
Account # Salesperson Purchase Order # Contract # Terms Due Date
P O BOX 580
DISCOVERY MUSEUM RAIN GARDEN 2015
CLIENT: PROJECT:
11/9/15 1 13380-0003
I N V O I C E
CITY OF FORT COLLINS
FORT COLLINS, CO 80522 CO
12/9/2015
Tax
Bath Landscape & Irrigation
2000 E. Prospect Rd
Fort Collins, CO 80525
970-484-5022
Fax: 970-484-3718
www.bathgardencenter.com
WIP INSTALL 1 MORE RIVER BOULDER & MORE 1 1,235.90 1,235.90
COBBLE ALONG SIDEWALK. IN BACK PARKING
AREA FIX DRAINAGE - 11/2/15
SUBTOTAL This Invoice: 1,235.90
TOTAL AMOUNT DUE THIS INVOICE: $1,235.90