HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 2208317ft��
City of Fort Collins
Page Number. 1 of 1
City of Fort Collins
Date: 12/04/02
Purchase Order Number: 2208317
Delivery Date: 12/06/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 lot
Russian Olive Removal
Inv 18525
Total
uny of t-ort Gollml Director of Purchasing and Risk Management
This order is rtQthalid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us
6,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580