HomeMy WebLinkAbout113664 JORDANS TREE MOVING - PURCHASE ORDER - 2207965ft��
City of Port Collins
Page Nu 1
City of Fort Collins
Date: 12/12/02
Purchase Order Number: 2207965
Delivery Date: 11/18/02 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
2 1 LOT ADDENDUM TO 2207965 420.00
LEMAY AVENUE IMPROVEMENTS
ADDITIONAL WATERING OF 7 TREES
Total 420.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6776 Fax: 970.221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580