HomeMy WebLinkAbout120528 FORT COLLINS TREE CARE - PURCHASE ORDER - 2202168in
CityCityofF� otter City of Fort Collins
Page Number: 1 Of 1
Date: 04/15/02
PURCHASE ORDER NUMBER: 2202168
Delivery Date: 04/12/02 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
2,440.00
Tree Removal,
stump grinding for alevins Jr.
High Improvements for 2002 Ped Plan Construction (par bid #5650)
City of For C Ilins Director of Purchasing and Risk Management
This order not valid over $2000 unless signed by James B. O'Neill ll, 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: 2,440.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580