HomeMy WebLinkAbout121309 FT COLLINS TREE CARE - PURCHASE ORDER - 7702603 (2)'late: 04/16/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702603
"."'" r WwI I VIV r Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote
Line Oty/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
„ny ui rurz s, uirector oT f'urcnasing and Risk Management
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This order is alid 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