HomeMy WebLinkAbout288497 ALPINE HILL PRUNING - PURCHASE ORDER - 3301512oaII
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/14/03
Purchase Order Number: 3301512
Delivery Date: 03/13/03 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 trees along College and Laurel
by CSU
Uny oT rort U0,A11`17 Uirector or Purchasing and Risk Management
This order is rtQlhaild 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
6,400.00
Total 6,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580