HomeMy WebLinkAbout255190 AUTUMN TREE & SHRUB CARE - PURCHASE ORDER - 2201854!Q ofP`ortCo.� City of Fort Collins
Page Number: 1 of 1
Date: 06/10/02
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:
2 1 LOT
Description:
ADDENDUM TO PO 2201854
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 Price:
270.00
Total: 270.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580