HomeMy WebLinkAbout255190 AUTUMN TREE SHRUB CARE - PURCHASE ORDER - 3306663Date: 10/29/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306663
Delivery Date: 10/29/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 29,995.00
Tree pruning and removal
per work order 007-03
Total $29,995.00
City of Fort Ccolfirif Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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&l.fort-collins.co.us Fort Collins, CO 80522-0580