HomeMy WebLinkAbout113664 JORDANS TREE - PURCHASE ORDER - 6601843Date: 03/17/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601843
Delivery Date: • 03/17/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 Lot 4,400.00
Mason Street Corridor
Plant trees, mulch & stake. Per invoice #5833.
Total $4,400.00
City of Fort CoWInj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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: purchasing@fcgov.com Fort Collins, CO 80522-0580