HomeMy WebLinkAbout113664 JORDANS TREE MOVING AND MAINTENANCE - PURCHASE ORDER - 2207965Date: 11/19/02
CitvofFoA C
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207965
Delivery Date: 11/18/02 gayer; STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
i_ine Qty/Units Description Extended Price
1 1 Lot Lemay Ave. Improvements
Transplant 7 trees per Estimate Dated 10/31/02.
yam........
This order is slid over E2000 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: 970-2211.6707 Email: info&i.fort-eollins.co.us
3,350.00
Total 3,350.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580