HomeMy WebLinkAbout120528 FORT COLLINS TREE CARE INC - PURCHASE ORDER - 4405924EMS
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/16/04
Purchase Order Number: 4405924
Delivery Date: 09/19/04 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 10,395.00
Poudre Trail Work - Matt Day - Park Planning
per work order #02-406780206
Total $10,395.00
City of Fort Cqflnj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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