HomeMy WebLinkAbout113664 JORDANS TREE MOVING - PURCHASE ORDER - 2202281a
City of Fort Collins
Page Number: 1 of 1
Date: 05/21 /02
PURCHASE ORDER NUMBER: 2202281
"Uynr:
Purchase Order number must ap
pear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oity/Units:
2 Remove
AND WATER TWO AUSTRIAN PINES
elm tree - watering pines
Total:
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
Extended Price:
340.00
340.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 56o
Fort Collins, CO 80622.0580