HomeMy WebLinkAbout473556 FINISHING TOUCH - PURCHASE ORDER - 9150998 (2)City of
Collins
Fort
Date: 02/13/2015
Vendor: 473556
FINISHING TOUCH
PO BOX 1303
AULT CO 80610
PURCHASE ORDER PO Number Page
s1sossa +a2
hie number must appear
on all Invoices, packing
lips end labels.
Ship To: PUBLIC LIBRARY (MAIN)
201 PETERSON ST
FORT COLLINS CO 80524-2990
Delivery Date: 02/13/2015 Suver: DOUG CLAPP
Note: Ref. annual contract # 7107
Line Description Ordered Quantity UOM Unit Price Extended
Price
1 Council tree Renovation 1 LOT LS 23,040.50
ref. quote dated 11-26-14
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by Gerry S. Paul
City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0500
Phone:970-221-6775 Fax: 970-2216707 Emall:purchasing@fcgov.mm
Pay terms net 30 days
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580