HomeMy WebLinkAbout100810 ARBORWORKS BY SWINGLE - PURCHASE ORDER - 6606831Date: 10/30/06
City of Fort Collins Purchase Order Number: 6606831
Page Number: 1
vcuvcIy WOLU. ivicnuv Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 21,203.00
Tree pruning and removal
Library Park per work order #006-2006
Uny oT rort UgHmp Director of Purchasing and Risk Management
This order is rtQthalid 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
Total $21,203.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580