HomeMy WebLinkAbout113664 JORDANS TREE - PURCHASE ORDER - 5508697( 0"
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/28/05
Purchase Order Number: 5508697
esuyer: 5TEPHEN, JOHN
rurcnase Uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
ivoze:
Line Qty/Units Description Extended Price
1 1 Lot 12,580.00
Street Oversizing
Transplant trees - E. Prospect & Timberline.
�..
Total
$12,580.00
City of Fort Cqrinj Director of Purchasing and Risk Management City of Fort Collins
This order is fthalld 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