HomeMy WebLinkAbout414759 SWINGLE LAWN TREE & LANDSCAPE CARE - PURCHASE ORDER - 8857368Date: 3/2/2009
City of
F6rt 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
3 1 LOT 13.505.00
Work Order 001-2009-SW
Total $13,505.00
City of Fort ColfiinDirector of Purchasing and Risk Management City of Fort Collins
This order is nhahalid 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