HomeMy WebLinkAbout278992 NEWELL BROS - PURCHASE ORDER - 2208619te: 12/19/02
Eml
City of Fort Collins
City of of Fort Conm*s
Page Number: 1 of 1
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.
IOTu:
Line Qty/Units Description Extended Price
1 1 lot
Tree removal and pruning
Haxton and Lemay
1715 West Mountain
PER TERMS AND CONDITIONS OF BID 5741
Total
order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 5W, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-22"707 Email: infoQci.fort-colllns.co.us
13,925.00
13,925.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580