HomeMy WebLinkAbout420016 DAVEY ALPINE TREE EXPERTS - PURCHASE ORDER - 9950926Date: 2/5/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9950926
Delivery Date: 2/5/2009 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 7,840.00
4 Days at hourly rate at Taft and LaPorte Tree pruning and removal
per work order 001-2009 Davey.
Total $7,840.00
City of Fort CoKinDirector of Purchasing and Risk Management City of Fort Collins
This order is dQValid 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