HomeMy WebLinkAbout120528 FORT COLLINS TREE CARE - PURCHASE ORDER - 4402487Date: 04/23/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402487
Delivery Date: 04/23/04 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 3,075.00
Misc. tree services for W. Elizabeth project
per terms and conditions of bid 5650
Total $3,075.00
City of Fort Colflinj Director of Purchasing and Risk Management City of Fort Collins
This order is rfolhalid 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