HomeMy WebLinkAbout132503 ARBORWORKS - PURCHASE ORDER - 3304346Date: 03/03/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301346
ueiivery uate: VaIVIJIU13 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
1 1 lot
Prune American Elm at 714 West Mountain
Total
City of Fort CoiffinyDirector of Purchasing and Risk Management
This order is rhalhalid 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.co.us
2,390.00
2,390.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580