HomeMy WebLinkAbout255190 AUTUMN TREE SHRUB CARE - PURCHASE ORDER - 3303683Date: 06/25/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303683
Delivery Date: vorz4ius Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(Vote
Line Qty/Units Description Extended Price
1 1 lot
29,995.00
Tree pruning and removal
PER WORK ORDER #FOR 005-03
Total 29,995.00
City of Fort C91VIny Director of Purchasing and Risk Management City of Fort Collins
This order is rIqlhalid over $2000 unless signed by James B. O'Neill 11, 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