HomeMy WebLinkAbout420016 DAVEY ALPINE TREE EXPERTS - PURCHASE ORDER - 7704591Date: 07/03/07
City of Fort Collins
Page Number: 1
Delivery Date: 07/02/07
City of Fort Collins
Purchase Order Number: 7704591
Buyer: STEPHEN, JOHN
urcnase vraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
Tree pruning per work order 2,300.00
AH006 2006
Total $2,300.00
. ILY yr rori m uirector of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill ll, 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