HomeMy WebLinkAbout132503 ARBORWORK TREE CARE - PURCHASE ORDER - 4407018Date: 10/27/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407018
Delivery Date: 1U/27IU4 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
3,300.00
Tree Pruning Services
for five (5) Cottonwoods at 502 South Meldrum
Terms and Conditions per Services Agreement # 5761
Total $3,300.00
%,11y oT rort u9ninj director of Purchasing and Risk Management City of Fort Collins
This order is rtqtkalid 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