HomeMy WebLinkAbout113664 JORDANS TREE MOVING - PURCHASE ORDER - 2203115a
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City of Fort Collins
Date: 05/17/02
PURCHASE ORDER NUMBER: 2203115
uelivery pate: Ob/165/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
IUlt:
Line: aty/Units: Description: Extended Price:
1 1 LOT TRANSPLANT 4 ELMS W/44" SPADE
FROM EPIC TO GOLDEN MEADOWS, BEATTIE & WESTFIELD PARKS FOR THE 2ND SHEET OF ICE AT EPIC PROJECT.
2 1 LOT
3 1 LOT
RELOCATE 2 PINES ON EPIC SITE
WATER -IN TREES
Total:
City of Foi
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
840.00
4,000.00
200.00
5,040.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580