HomeMy WebLinkAbout255190 AUTUMN TREE SHRUB CARE - PURCHASE ORDER - 3305023ft��
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08119/03
Purchase Order Number: 3305023
Delivery Date: 08/18/03 Buyer: BONNETTE, ED
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 29,995.00
Tree pruning and removal
Per Work Order 006-03
Total 29,995.00
City of Fort Cotftf Director of Purchasing and Risk Management City of Fort Collins
This order is Ocilhalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580