HomeMy WebLinkAbout276712 FINE TREE SERVICE - PURCHASE ORDER - 6604924nx� p djMMMrL
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/04/06
Purchase Order Number: 6604924
. ----Wl y uoluyruo 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 10,640.00
Prune and remove Cottonwoods along Prospect
near Bauder Elementary per work order# FNTS 001-2006
Total $10,640.00
This This order is rigjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580