HomeMy WebLinkAbout120528 FORT COLLINS TREE CARE - PURCHASE ORDER - 6602433City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/14/06
Purchase Order Number: 6602433
Ueuveiy vase: uwriwiuo 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
1 1 Lot 4,500.00
Timberline Rd. Improvements
Remove trees per Work Order #7-23270-06
Total $4,500.00
City of Fort CgWiny Director of Purchasing and Risk Management City o
This order is f Fort Collins
alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP AccountingFort 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