HomeMy WebLinkAbout120528 FORT COLLINS TREE CARE - PURCHASE ORDER - 6606974Date: 11/02/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606974
Delivery Date: 11/02/06 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 Tree Removal 3,875.00
Hazard Tree removal at Bobcat over cabin
per work order dated 10-23-06
Total $3,875.00
City of Fort CqWino Director of Purchasing and Risk Management City of Fort Collins
This order is rfQIhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580