HomeMy WebLinkAbout113664 JORDANS TREE MOVING AND MAINTENANCE - PURCHASE ORDER - 2207294Date: 10/15/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207294
Delivery Date: 10/14/02 Buyer: OPv �07-tee l�
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
Tree Removal at MWRF
quote attached
Total
This order is riQ halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6776 Fax: 970.221.6707 Email: info@ci.fort-collins.co.us
21,400.00
21,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580