HomeMy WebLinkAbout132503 ARBORWORK TREE CARE - PURCHASE ORDER - 4407590City of Fort Collins
CiftFort
Page Number: 1
Date: 12/29/04
Purchase Order Number: 4407590
------., __. - - Buyer: a I tVHhN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 1 LOT
3,000.00
ADDENDUM TO PO 4407590
FOR ADDITIONAL STUMP GRINDING
��i%� Total $3,000.00
City of Fort C in Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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
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