HomeMy WebLinkAbout120528 FORT COLLINS TREE CARE - PURCHASE ORDER - 2200700In
CityofF_tC_ City of Fort Collins
Page Number: 1 Of 1
Date: 01 /24/02
PURCHASE ORDER NUMBER: 2200700
Delivery Date: 01/23/02 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 Kechter Rd. Improvements 4,800.00
Tree removal per Work Order #1-407-02.
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 4,800.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580