HomeMy WebLinkAbout120528 FORT COLLINS TREE CARE - PURCHASE ORDER - 5507652( 000
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/15/05
Purchase Order Number: 5507652
ueltvery uate: 111/15M 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 14,592.00
PER ANNUAL STREET TREE PRUNING BID# 5766
American Elm pruning $228 per hour
Total
$14,592.00
%.ny or rurc %,ctninf uirecior or rurcnasmg ana KISK management City of Fort Collins
This order is dQ1,4alid 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