HomeMy WebLinkAbout120528 FORT COLLINS TREE CARE - PURCHASE ORDER - 3301782Date: 03/28/03
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301782
Delivery Date: u.51ZO/ s 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
$125 hour brush chipping
18" log rating
21 cubic yard box or greater
PER FAX QUOTED DATED MARCH 24, 2002
Total
.A
This order is rtQfhalid 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
10,000.00
10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580