HomeMy WebLinkAbout288497 ALPINE HILL PRUNING - PURCHASE ORDER - 6607789Date: 12/08/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6607789
uenvery uate: Iuun/Ub 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
5,300.00
Tree pruning and removal per work order
AH006 2006
Total $5,300.00
City of Fort CqWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rkathalid 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