HomeMy WebLinkAbout100810 ARBORWORKS BY SWINGLE - PURCHASE ORDER - 6600679 (2)Date: 01 /25/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6600679
--'•--' esuyer: S I CPMEN, JOHN
r,urcnase Uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
25,000.00
Tree removal and pruning per
at Spring Canyon Community Park
per work order dated 1-24-06
�J Total $25,000.00
City of Fort Coilfmf 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