HomeMy WebLinkAbout288497 ALPINE HILL PRUNING CO - PURCHASE ORDER - 4400865Date: 02/05/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400865
Delivery Date: UZIU5iU4 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 4,000.00
FORESTRY PORTION
Remove and prune trees at
Lincoln and Lemay
PER TERMS AND CONDITIONS OF BID 5766
2 1 LOT 4,000.00
STREET OVERSIZING PORTION
Total $8,000.00
City of Fort ColGiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQjhalid 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