HomeMy WebLinkAbout255190 AUTUMN TREE SHRUB CARE - PURCHASE ORDER - 3301511Date: 03/14/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301511
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 4,640.00
PER TERMS AND CONDITIONS OF BID 5766
Prune along College and Laurel
by CSU
Total 4,640.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is slid over $2000 unless signed by James B. O'Neill il, 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