HomeMy WebLinkAbout132503 AARBORWORKS EFFECTIVE TREE & SHRUB CARE - PURCHASE ORDER - 2201264aCity of Fort Collins
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Date: 02/25/02
PURCHASE ORDER NUMBER: 2201264
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FORT COLLINS CO 80524-4408
Delivery Date: 02/22/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU it:
Line: Qty/Units: Description: Extended Price:
1 1 lot
Remove tree gtump PER TERMS AND CONDITIONS OF BID 5669
Total:
City of For C llins 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
10, 948.00
10,948.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580