HomeMy WebLinkAbout340670 ST VRAIN ARBOR CARE - PURCHASE ORDER - 4407591Date: 11 /18/04
EMS City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407591
Delivery Date: 1111t51U4 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 3,265.00
Skidding work at River Bend Natural Area
PER INVOICE #5233.
�7 Total $3,265.00
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City of Fort C91fmf Director of Purchasing and Risk Management City of Fort Collins
This order Is ft1halid over $2000 unless signed by James B. O'Neill 11, 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