HomeMy WebLinkAbout276712 FINE TREE SERVICE - PURCHASE ORDER - 5506735Date: 02/06/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506735
uetivery uate: luâșutiluo 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
2 1 LOT 2,630.00
ADDENDUM TO PO 5506735
ADDITIONAL REMOVAL OF COTTONWOOD TREE PER BID 5936
Total $2,630.00
City of Fort Collins
This order is AQaalid 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.fortcollins.co.us Fort Collins, CO 80522-0580