HomeMy WebLinkAbout132503 ARBORWORK TREE CARE - PURCHASE ORDER - 5504613Date: 07/08/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504613
Delivery Date: unutsiu5 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
Weed control at Prairie Dog Meadows
per Poudre School District Bid #05 710016
t.ity of Tort UcIffiny Director of Purchasing and Risk Management
This order is rhdhalld 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.fortcollins.co.us
2,215.00
Total $2,215.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580