HomeMy WebLinkAbout255190 AUTUMN TREE AND SHRUB CARE - PURCHASE ORDER - 2201854 (2)Citvoff��s City of Fort Collins
Page Number: 1 of 1
Date: 03/26/02
PURCHASE ORDER NUMBER: 2201854
Delivery Date: 03/25/02 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
STREET TREE PRUNING AT POST OFFICE, FIRST INTERSTATE AND OLD FORT COLLINS HIGH SCHOOL BLOCKS PER TERMS AND CONDITIONS OF BID 6886 18,480.00
Total: 18,480.00
City of Fo C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-coliins.co.us