HomeMy WebLinkAbout113664 JORDANS TREE MOVING - PURCHASE ORDER - 6600596Date: 01 /23/06
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6600596
Delivery Date: 01/20/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all 5ptfespondence.
Note:
Line Qty/Units Descripti Extended Price
1 5777 4,000.00
Total
$4,000.00
uny of sort Gorriny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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