HomeMy WebLinkAbout132503 ARBORWORK TREE CARE - PURCHASE ORDER - 4405702IN
Imok
C
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 09/07/04
Purchase Order Number: 4405702
Delivery Date: UVIUM4 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
Trail Treework per invoice 33889
Total
6,600.00
$6,600.00
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580