HomeMy WebLinkAbout113664 JORDANS TREE MOVING - PURCHASE ORDER - 2202573I&
City of Fort City of Fort Collins
Page Number: 1 Of 1
Date: 04/30/02
PURCHASE ORDER NUMBER: 2202573
Delivery Date: 04/29/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units:
1 1 lot
Remove cottonwood on street right ofway
at 220 Edwards
Description:
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
Extended
2,280.00
Total: 2,280.00
Mail Invoices in duplicate to:
CRY of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580