HomeMy WebLinkAbout414759 SWINGLE LAWN TREE & LANDSCAPE CARE - PURCHASE ORDER - 8857657Date: 12/23/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857657
Delivery Date: 12/23/2008 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 Stump Grindings 3,598.00
Per work order 002-2008 SW
2 Stump Grindings 13,000.00
j� Total $16,598.00
City of Fort C,?Fny Director of Purchasing and Risk Management City of Fort C
This order is n Collins
alid over $5000 unless signed by James B. O'Neill II, CPPO Accounting ollinsmen4
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