HomeMy WebLinkAbout276712 FINE TREE SERVICE - PURCHASE ORDER - 5506735Date: 10106/05
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5506735
uanvery uate: lulufaluo Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 lot 18,080.00
COTTONWOOD TREE PRUNING AND REMOVAL
PER TERMS AND CONDITIONS OF BID 5936
Total $18,080.00
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is rkd4alid over $2000 unless signed by James B. O'Neill II, 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