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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