HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5508153Date: 12/05/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508153
ueuvery Date: 12/05/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units
1 1 Lot
Tree Trimming per invoice #ST-105694.
Description
Timberline Rd. Improvements
Total
City of Fort Colifirif Director of Purchasing and Risk Management
This order is ft1halid 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
Extended Price
3,816.36
$3,816.36
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580