HomeMy WebLinkAbout120528 FORT COLLINS TREE CARE - PURCHASE ORDER - 3305383Date: 09/02/03
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305383
Delivery Date: UOIZUIus 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 4,800.00
HAZZARD TREE REMOVAL FOR THE POUDRE TRAIL
BETWEEN MARTINEZ PARK AND SHIELDS ST
Total 4,800.00
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City of Fort CqffmY Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill II, 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.fortcollins.co.us Fort Collins, CO 80522-0580