HomeMy WebLinkAbout120528 FORT COLLINS TREE CARE INC - PURCHASE ORDER - 3301783ASKAW"Al
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/28/03
Purchase Order Number: 3301783
ueuvery uate: v4l�olva 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
$114 PER HOUR LIMB CHIPPING
14" LOG RATING
20 YD BOX PER FAX QUOTE DATED MARCH 24, 2003
Total
15,000.00
15,000.00
This order is r6lhalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
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