HomeMy WebLinkAbout120528 FORT COLLINS TREE CARE - PURCHASE ORDER - 6605331,
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City of Fort Collins
Page Number: 1
Date: 08/22/06
City of Fort Collins Purchase Order Number: 6605331
Delivery Date: 08/22/06 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 7,770.00
Tree pruning, thinning and removal at Bobcat house
per Work Order dated 8-21-06
Total $7,770.00
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City of Fort CqPrinDirector of Purchasing and Risk Management City of Fort Collins
This order is riqlhalid 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
Fort Collins, CO 80522-0580