HomeMy WebLinkAbout255190 AUTUMN TREE SHRUB CARE - PURCHASE ORDER - 3307784r ,a
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City of Fort Collins
Page Number: 1
Date: 12/16/03
City of Fort Collins Purchase Order Number: 3307784
vellvery uate: 1411olva 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 19,550.00
tree pruning and removal
PER WORK ORDER # FOR 012-03
Total $19,550.00
City of Fort CotfflnDirector of Purchasing and Risk Management This order is City of Fort Collins
Accounting alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City
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