HomeMy WebLinkAbout113664 JORDANS TREE MOVING AND MAINTENANCE - PURCHASE ORDER - 8852105Date 04/09/08
City of Fort Collins
City of Fort old
Page Number 1
Vendor 113664 Ship To
Purchase Order Number 8852105
JORDANS TREE MOVING a ENGINEERING DIVISION
MAINTENANCE INC CITY OF FORT COLLINS
1025 SMITHFIELD DR 281 N COLLEGE AVE
FM COLLII49 CO 48024.005 FORT COLLINS CO 80521
- -- - -- _- -� muyer s I tPHEN, JOHN
Purchase Order number must appear on invoices packing Ilsts, labels, bells of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
1 1 Lot 15 280 00
Harmony/Ziegler Front Range V
Per invoice #6985
Total $15 280 00
City of Fort t in Director of Purchasing and Risk Management
This order is alid 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