HomeMy WebLinkAbout100810 ARBORWORKS - PURCHASE ORDER - 6601580IVIS
10 ff NA04 0 W
City of Fort Collins
Page Number: 1
City of Fort Collins
Date:
Purchase Oder Number: 6601580
Delivery Date: 03/06/06 Buyer. STEPHEN, JOHN
rule Ia,V %aIucr num4er must appear on Invoices, packing lists, labels, bills of lading, and aMl correspondence.
(vote:
Line Qty/Units Description Extended Price
1 1 lot
Tree work $275/hour
PER WORK ORDER #003-2006
Total
This order is riQ halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
9,625.00
$9,625.00
F of Fort Collins
ounting Department
Box 580
t Collins, CO 80522-0580