HomeMy WebLinkAbout288497 ALPINE HILL PRUNING - PURCHASE ORDER - 6604192Date: 07/07/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604192
" "•"7 w.IVrIww tsuyer: 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 1lot
Tree pruning and removal
Work order #005-2006
City of Fort Collfinj Director of Purchasing'and Risk Management
This order is rtQlhalid 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
10,000.00
Total $10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580