HomeMy WebLinkAbout113664 JORDANS TREE - PURCHASE ORDER - 9950850Date: 2/3/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9950850
Delivery Date: 2/3/2009 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
4 days at hourly rate Taft and LaPorte Tree pruning and removal.
Per work order 001-2009 Jordan
8,576.00
Total $8,576.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is nhahalid over $5000 unless signed by James B. O'Neill ll, 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