HomeMy WebLinkAbout120528 FORT COLLINS TREE CARE - PURCHASE ORDER - 7708241City of Fort Collins
Vendor: 120528
FORT COLLINS TREE CARE INC
301 E DOUGLAS RD
FORT COLLINS CO 80524
Date 11/21/07
Purchase Order Number 7708241
Ship To
NATURAL RESOURCES
CITY OF FORT COLLINS
200 W, MOUNTAIN
FORT COLLINS CO 80521
Delivery Date 11/21/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line City/Units Description Extended Price
1 1 LOT
see invoice 10103
Tree removal PER WORK ORDER DATED 11-19-07
4,27500
Total $4,275 00
Uity of Tort U �n 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