HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9163074Invoice
Date
5/15/2016
Invoice #
2351
Bill To
City of Fort Collins - Parks Dept.
Mike Brunkhardt
215 N. Mason Street
Fort Collins, CO 80524
PO BOX 1883
FORT COLLINS, CO 80522
P.O. No. Terms
Net 30
Due Date
6/14/2016
Thank you for your business!
Phone # 970.224.3900 E-mail Brad@EliteIndustriesInc.com
Total
Description Quantity Rate Amount
Old Town Square Flower Planting
Crew Lead 23.5 45.00 1,057.50
General Labor 97 35.00 3,395.00
Downtown Flower Planting
Crew Lead 18.25 45.00 821.25
General Labor 77.5 35.00 2,712.50
$7,986.25