HomeMy WebLinkAbout255190 AUTUMN TREE AND SHRUB CARE - PURCHASE ORDER - 2206123Date: 08/29/02
citvo =&&g City of Fort Collins
Page Number: 1 of 1
PURCHASE ORDER NUMBER: 2206123
Delivery Date: 08/28/02 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 9,475.00
Street tree pruning city block Howes,
Mountain, Meldrurn, Laporte OR ST. JOSEPH'S CATHOLIC SCHOOL BLOCK
PER TERMS AND CONDIT$ONS OF BID 5665
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
Total: 9,475.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580