HomeMy WebLinkAbout276712 FINE TREE SERVICE - PURCHASE ORDER - 5507429Date: 11 /04/05
(00-CORM)
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507429
Ueuvery uaie: l lrUJIUD 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 13,920.00
5 Cottonwood removal
14 Cottonwood pruned
2 1 LOT 10,000.00
Total $23,920.00
City of Fort CopffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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