HomeMy WebLinkAbout120528 FORT COLLINS TREEE CARE - PURCHASE ORDER - 3303401Date: 06/13/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303401
Delivery Date: 06/13/03 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 2003 Pedestrian Access
Stump grinding & removal - 1800 block of Mulberry.
any or rort c m uirector or rurcnasmg ano KISK Management
This order is alid 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
3,050.00
Total 3,050.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580