HomeMy WebLinkAbout132503 ARBORWORK TREE CARE INC - PURCHASE ORDER - 4407590Date: 11 /18/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407590
Delivery Date: 11/18/04 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 12,500.00
Grind stumps on City right-of-way, City parks
and cemeteries per Bid 5669.
�7 Total $12,500.00
City of Fort CqWInf 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