HomeMy WebLinkAbout436643 TRAIL HEAD INC - PURCHASE ORDER - 8851360City of Fort Collins
Vendor 43"43
TRAIL HEAD INC
AM KEN CRUMB
PO BOX 337604)
GREELEY CO 00634
Date 03/05/08
Purchase Order Number 8851360
Ship To
CLRS ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
__..._., 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
9 052 00
Trees at Trailhead Park
per letter from Cnag Foreman dated 1 4 05
_ n Total $9 052 00
City of Fort CgWinf Director of Purchasing and Risk Management
This order is rfQt/4alid 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
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com Fort Collins CO 80522 0580