HomeMy WebLinkAbout132503 ARBORWORKS EFFECTIVE TREE & SHRUB CARE - PURCHASE ORDER - 2201264City of Fort Collins
Page Number: 1 of 1
Date: 05/22/02
PURCHASE ORDER NUMBER: 2201264
Delivery Date: 02/22/02 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:
2 1 LOT
ADDENDUM TO PO 2201264
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order renot valid over $2000 unless signed by James B. O'Neill 11, 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
1,402.67
1,402.67
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580