HomeMy WebLinkAbout120528 FORT COLLINS TREE CARE - PURCHASE ORDER - 5504348ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/28/05
Purchase Order Number: 5504348
Delivery Date: 06/28/05 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 5,000.00
2005 Street Maintenance
Tree pruning in advance of the Hot -in -Place Recycling Project - Per WO #10-320200-05
Total $5,000.00
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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