HomeMy WebLinkAbout414759 SWINGLE LAWN TREE & LANDSCAPE CARE - PURCHASE ORDER - 7757368Date: 12/10/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857368
Delivery Date: 12/9/2008 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 20,500.00
3 Blocks Street Tree Pruning per
work order 001-2008 sw and
Bid# 6042
2 1 LOT 4,892.00
Total $25,392.00
City of Fort Cqfflno 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