HomeMy WebLinkAbout120528 FORT COLLINS TREE CARE - PURCHASE ORDER - 3301513( am,
mA " 7
A-22
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/14/03
Purchase Order Number: 3301513
Delivery Date: us1131us 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
PER TERMS AND CONDITIONS OF BID 5766
Prune along College and Laurel
by CSU
7,296.00
Total 7,296.00
0'
City of Fort CojifinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us Fort Collins, CO 80522-0580