HomeMy WebLinkAbout113664 JORDANS TREE MOVING - PURCHASE ORDER - 6605957Date: 09/18/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6605957
Delivery Date: 09/18/06 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 3,480.00
S. Lemay, Trilby/Carpenter
Remove trees per Invoice #6124.
Total $3,480.00
City of Fort Ccininf Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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