HomeMy WebLinkAbout120528 FORT COLLINS TREE CARE - PURCHASE ORDER - 8850199Date 01114/08
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Purchase Order Number 8850199
la `€ City of Fort Collins
Ci of Fort Collins
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Page Number 1
Vendor; 120528 ' Ship To
FORT TREE CARE INC ENGINEERING DIVISION
COLLINS301E DOLIN S RE , CITY OF FORT- COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80524
FORT COLLINS CO 80521
Delivery Date 01/14/08 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 13,900 00
Harmony/Ziegler Frnt Prig Vlge
Per Work Order #1-23286-08
City of Fort Cc0fiinDirector of Purchasing and Risk Management
This order is rhithalid over S2000 unless signed by James B O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $13,900 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580