HomeMy WebLinkAbout113664 JORDANS TREE MOVING AND MAINTENANCE - PURCHASE ORDER - 8851272....&I — a» -
M Date 02/29/08
City
of Fort
Collins
Purchase Order Number 8851272
Page Number 1
Vendor 111136"
JORDA MS TREE MOVING 6i
MAINTENANCE INC
1025 SMITHFIELD OR
FORT COLL1110 CO 80524-3868
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 02/29/08 Buyer DICK O AL
Purchase Order number must appear on Invoices packing lists labels bills of lading nd all correspondence
Note
Line Qty/Units Descripti n Extended Price
1 6959 12 210 00
Total
This order is ricilhaiid 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
$12,210 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580