HomeMy WebLinkAbout120528 FORT COLLINS TREE CARE - PURCHASE ORDER - 7704565Date: 07/02/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704565
Delivery Date: 07/02/07 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 26,650.00
Harmony/Shields Intersection
Tree removal per work order #10-23220-07.
Total $26,650.00
Glty of Fort UoKinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580