HomeMy WebLinkAbout132503 ARBORWORK TREE CARE INC - PURCHASE ORDER - 5507651Date: 11/15/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507651
vrn.c,p vQ%W. I I/ IJ/VJ tsuyer: 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
14,575.00
PER ANNUAL STREET TREE PRUNING BID# 5766
American Elm Pruning $275 per hour
j� Total $14,575.00
City of Fort CgWnf Director of Purchasing and Risk Management City of Fort Collins
This order is rhdkalid 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.fortcollins.co.us Fort Collins, CO 80522-0580