HomeMy WebLinkAbout121309 FT COLLINS TREE CARE - PURCHASE ORDER - 7702603Date: 04/16/07
City of Fort Collins Purchase Order Number: 7702603
Page Number: 1
Delivery Date: 04/16/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Noce:
Line Qty/Units Description Extended Price
1 1 lot 32,930.00
Street tree prunng by block
per terms and conditions of
Bid 6042
Total $32,930.00
This order is riQlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580