HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6607323Date: 11/18/06
Purchase Order Number: 6607323
City of Fort Collins
Delivery Date: 11/17/06 Buyer: BONNETyE, ED
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading,,4nd all correspondence.
Note:
Line Qty/Units Description Extended Price
1 11 /8/06 Invoice 2,500.00
Tree Recycling
Forestry services for �
Total
City of Fort Cqffinf Director of Purchasing and Risk Management
This order is riQlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580