HomeMy WebLinkAbout113664 JORDANS TREE MOVING AND MAINTENANCE - PURCHASE ORDER - 2202281City of Fort Collins
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City of Fort Collins
Date: 04/18/02
PURCHASE ORDER NUMBER: 2202281
Delivery Date: 04/17/02 Buyer:
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 PROVIDE ALL MATERIAL, 5,600.00
LABOR, AND EQUIPMENT TO RELOCATED TWO l2) AUSTRIAN, PINE TREES FROM EPIC TO 700 WOOD STREET SITE.
City of Fo C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
Total: 5,600.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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