HomeMy WebLinkAbout278992 NEWELL BROS TREE SERVICE - PURCHASE ORDER - 2208619A-
Citv of Fort Collins
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City of Fort Collins
Date: 12/31/02
Purchase Order Number: 2208619
Delivery Date: 1ultifuz 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 2,375.00
FOR ADDITIONAL TREE REMOVAL AT HAXTON AND LEMAY
() Total 2,375.00
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City of Fort C9Mnf Director of Purchasing and Risk Management City of Fort Collins
This order is rkahalid over $2000 unless signed by James B. O'Neill ll, 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