HomeMy WebLinkAbout132503 ARBORWORK TREE CARE - PURCHASE ORDER - 4408148Date 12/10/04
City of Fort Collms
Page Number 1
Purchase Order Number 4408148
City of Fort Collins
Vendor 112803
ARSORWO I4 TREE OARS INC
400 HEMLOCK ST
FORT COLLINS CO $0624
Ship To
CLRS ADMINISTRATION
CITY OF FORT COLLINS
245 N MASON, 3RD FLOOR
FORT COLLINS CO 80524.4408
Delivery Date 12/10/04 Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units
1 1 lot
Prune American Elms treated with merit for scale
PER WORK ORDER DATED 12 1 04
Description
Total
This order is rk0alid 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 fort collins co us
Extended Price
10 000 00
$10,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580