HomeMy WebLinkAbout120528 FORT COLLINS TREE CARE - PURCHASE ORDER - 3303577(wAIM
City of Fort Collins
Page Number: 1 of 1
Date: 06/18/03
City of Fort Collins Purchase Order Number: 3303577
ueuvery uate: Vol ioiu-3 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 N.E. Area Overlay
Remove trees along Douglas Rd. & County Rd. 11
Total
This order is riQb4alid 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
4,200.00
4,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580