HomeMy WebLinkAbout132503 ARBORWORK TREE CARE - PURCHASE ORDER - 3301231IRII
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /22/04
Purchase Order Number: 3301231
Delivery Date: 02/26/03 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
2 1 LOT 4,685.00
ADDENDUM TO PO 3301231
FOR ADDITIONAL PRUNING/REMOVAL
Total $4,685.00
City of Fort CqrinDirector of Purchasing and Risk Management City of Fort Collins
This order is rhahalld 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