HomeMy WebLinkAbout100810 ARBORWORKS BY SWINGLE - PURCHASE ORDER - 5507651Date: 12/09/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507651
Delivery Date: 11115105 Buyer: STEPLVEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi 9d, and all correspondence.
Note:
Line Qty/Units Descrj¢tion Extended Price
1 1 lot
PER ANNUAL STREET TREE PRUNING BID# 5766
American Elm Pruning $275 per hour
city of i-ort ucpny ulrector of vurcnasmg ana rasK management
This order is rkdhaild 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.fortcollins.co.us
14,575.00
Total $14,575.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580