HomeMy WebLinkAbout281905 A-1 ORGANICS INC - PURCHASE ORDER - 8856795Date: 11/7/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856795
uellveryuate: Buyer: STEPHEN,JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
I1rem
Line Qty/Units Description Extended Price
1 1 LOT
8,497.50
Description:
10 hours of grinding on large diameter wood.
Includes mobilization in and out.
_ n Total $8,497.50
City of Fort Ccrinyl Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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