HomeMy WebLinkAbout120528 FORT COLLINS TREE CARE - PURCHASE ORDER - 6601542Date:
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601542
Delivery Date: 03106/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and II correspondence.
Note:
Line QtylUnits Description Extended Price
1 Tree Removal 4,000.00
Contracted tree work. Removal of hazard at Fisher Natural Area
PER WORK ORDER DATED 2-2-06
Total $4,000.00
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... ,... , ..., .... .... .... ... ... Cit of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP A=ounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PC Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fo Collins, CO 80522-0580