HomeMy WebLinkAbout255190 AUTUMN TREE AND SHRUB CARE - PURCHASE ORDER - 2201854City of Fort Collins
Page Number: 1 of 1
Date: 03/26/02
PURCHASE ORDER NUMBER: 2201854
Delivery Date: 03/25/02 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
18, 480.00
STREET TREE PRUNING AT POST OFFICE, FIRST INTERSTATE AND OLD FORT COLLINS HIGH SCHOOL BLOCKS PER TERMS AND CONDITIONS OF BID 5665
City of Foi
This order
- - - - -- - - -ill 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: 18,480.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580