HomeMy WebLinkAbout113664 JORDANS TREE MOVING - PURCHASE ORDER - 7703120Date: 05/04/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703120
Delivery Date: 05/04/07 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 3,140.00
Harmony/Ziegler Front Rg Villa
Moving trees from ROW per work order #7-23286-07.
Total $3,140.00
_._, _. - _ _. - _ _ .... a _.._ . _._..._._.._a_..._.._ City of Fort Collins
This order is aiid over, $2000 unless signed by James B. O'Neill 11, CPPO, F N I G P Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580