HomeMy WebLinkAbout120528 FORT COLLINS TREE CARE - PURCHASE ORDER - 6606450Date: 10/09/06
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City of Fort Collins
Page Number: 1
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City of Fort Collins
Purchase Order Number: 6606450
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Purchase Order number must appear on invoices, packing lists, labels, bills oflading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 8525
City of Fort CqrInj Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
3,000.00
Total $3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580