HomeMy WebLinkAbout100810 ARBORWORKS BY SWINGLE - PURCHASE ORDER - 6600679Date: 10/13/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600679
Delivery Date: 01/25/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing liZ,labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 lot 4,400.00
Reopen PO per Jackie D
Total
City of Fort CqWInj 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
$4,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580