HomeMy WebLinkAbout120528 FORT COLLINS TREE CARE - PURCHASE ORDER - 8857369Date: 12/10/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857369
ueuvery uate: 121aI2u08 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 5,400.00
Description: 3 Days at hourly rate $225 and hour
per work order# 001-2008FCTC
and Bid# 6025
- ^ n Total $5,400.00
City of Fort CoWiny Director 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, PC Box 580, Fort Collins, CC 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580