HomeMy WebLinkAbout132503 ARBORWORK TREE CARE INC - PURCHASE ORDER - 4401238(dffft1*&
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/21 /04
Purchase Order Number: 4401238
uellvery uate: U41Gelvw 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 825.00
ADDENDUM TO PO 4401238
ADDITIONAL WORK AT LINCOLN LANE
Total $825.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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