HomeMy WebLinkAbout120528 FORT COLLINS TREE CARE INC - PURCHASE ORDER - 6601723Date: 03/13/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601723
Delivery Date: 03/10/06 Buyer: DICK
Purchase Order number must appear on invoices, packing lists, labels, bills of lading,
Note:
correspondence.
Line Qty/Units Description Extended Price
1 7490 4,725.00
Total
This order is r1Qthalid 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
$4,725.00
of Fort Collins
ounting Department
Box 580
t Collins, CO 80522-0580