HomeMy WebLinkAbout100810 ARBORWORKS BY SWINGLE - PURCHASE ORDER - 5508659Date: 12/27/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508659
ueuvery uate: 1z/z3/u5 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 18,965.00
2005/2006 BLOCK PRUNING AND REMOVAL
PER WORK ORDER DATED 12-22-05
2 1 LOT 2,500.00
Total $21,465.00
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is dQjhalid 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: 9706221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580