HomeMy WebLinkAbout132503 ARBORWORK TREE CARE - PURCHASE ORDER - 4408045 (2)(A.
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/14/04
Purchase Order Number: 4408045
Delivery Date: 12/07/04 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
2 1 LOT 9,000.00
decrease amount
per Dawna G jds
City of Fort Cqffinj Director of Purchasing and Risk Management
This order is alid 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
Total $9,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580