HomeMy WebLinkAbout132503 ARBORWORKS EFFECTIVE TREE SHRUB - PURCHASE ORDER - 33075194zi IN
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/02/03
Purchase Order Number: 3307519
Delivery Date: 11/sl/03 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
Stump Removal
'.n
Total
20,000.00
$20,000.00
Uity oT rort UC)Rlny uirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580