HomeMy WebLinkAbout278982 NEWELL BROS - PURCHASE ORDER - 2208619a
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City of Fort Collins
Date: 12/31/02
Purchase Order Number: 2208619
ueuvery pate: ILA ioiuc 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 2208619
FOR ADDITIONAL TREE REMOVAL AT HAXTON AND LEMAY
This order is rtQthalld 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.coms
2,375.00
Total 2,375.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580