HomeMy WebLinkAbout276712 FINE TREE SERVICE - PURCHASE ORDER - 9951503 (2)Date: 3/5/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9951503
Delivery Date: 3/5/2009 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
Details: 4 Days at hourly rate Taft and LaPorte tree pruning and removal $230.00 and hour per work
Total
7,360.00
$7,360.00
tatty of Port (;VinY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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