HomeMy WebLinkAbout132503 ARBORWORKS - PURCHASE ORDER - 3300811Date: 02/03/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 3300811
Delivery Date: 02/03/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 1 lot 10,687.97
Stump Removal 2003
PER TERMS AND CONDITIONS OF BID 5669
City of For(C{Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, 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
Total: 10,687.97
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580