HomeMy WebLinkAbout121309 FOOTHILLS TREE EXPERTS INC - PURCHASE ORDER - 2200811City of Fort Collins
Page Number: 1 of 1
Date: 01 /30/02
PURCHASE ORDER NUMBER: 2200811
Delivery Date: 01/29/02 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 4,620.00
Remove Cmonw.o Tree
at 325 East Mulberry
PER QUOTE SUBMITTED TO RALPH ZENTZ
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: 4,620.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580