HomeMy WebLinkAbout113664 JORDANS TREE MOVING AND MAINTENANCE - PURCHASE ORDER - 8856142Date: 10/14/2008
City of
or# Collins
Page Number: 1
Purchase Order Number: 8856142
uelivery Uate: lUI1412008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Contractual Service for Tree 7,770.00
Relocation @ MWRF
Total
$7,770.00
City of Fort CqpnDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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