HomeMy WebLinkAbout132503 ARBORWORK TREE CARE - PURCHASE ORDER - 4408045(00AP
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/07/04
Purchase Order Number: 4408045
Delivery Date: IZIUII04 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
Prune all street trees in block bounded by
Remington, Laurel, Mathews, and Myrtle
PER WORK ORDER # 02-04
%,izy or ror[ m uirector of vurcnasing and Risk Management
This order is ricitkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
10,000.00
Total $10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580