HomeMy WebLinkAbout255190 AUTUMN TREE SHRUB CARE - PURCHASE ORDER - 440086611 qa ,�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/05/04
Purchase Order Number: 4400866
Delivery Date: UZIU5/U4 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
Street Oversizing
N. Lemay Cottonwood Removal.
PER TERMS AND CONDITIONS OF BID 5766
Total
2,900.00
$2,900.00
City of Fort Colfirif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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