HomeMy WebLinkAbout120528 FORT COLLINS TREE CARE INC - PURCHASE ORDER - 5500239Date: 01/07/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5500239
Delivery Date: 01/07/05 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
Tree Trimming
per work order dated December 22, 2004
3,000.00
Total $3,000.00
NILy VI VV't N 1111 ✓IIW4LV1 VI VUI411O-1111a PIIV KXIlft IWI4I1"WWIIIWII% City of Fort Collins
This order is alid 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