HomeMy WebLinkAbout288497 ALPINE HILL PRUNING CO - PURCHASE ORDER - 5507654Date: 11 /15/05
�i Ci
tyy of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5507654
-.••-v, rga-s. 1 11 1J1wJ rsuyer: 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
PER ANNUAL STREET TREE PRUNING BID# 5766
American Elm Pruning $200 per hour
"lay V1 rur[ t,4ininyuirector oT vurcnasing and Risk Management
This order is rtQlhalid 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.fort-collins.co.us
8,000.00
Total $8,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580