HomeMy WebLinkAbout278992 NEWELL BROS TREE - PURCHASE ORDER - 2208619Date: 12/19/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208619
Delivery Date: 12/18/02 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
1 lot
Tree removal and pruning
Haxton and Lemay
1715 West Mountain
PER TERMS AND CONDITIONS OF BID 5741
Total
This order is rlolhaiid 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
13,925.00
13,925.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580