HomeMy WebLinkAbout100810 ARBORWORKS BY SWINGLE - PURCHASE ORDER - 6608104Date: 12/19/06
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 6608104
Delivery Date: 12/19/06
Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
Block pruning work fall 2006 PER WORK ORDER #007-2006
2 1 lot
Description
. ILY VI rvr[ 1 ulrector of Purchasing and Risk Management
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This order is alid 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
Extended Price
8,000.00
7,000.00
Total $15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580