HomeMy WebLinkAbout129312 REIS ENVIRONMENTAL INC - PURCHASE ORDER - 6606548Date: 10/13/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606548
Delivery Date: 10/13/06 Buyer: BONNETTE, ED
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 2,510.00
15 PL Micro Blaze Out Foam
PER INVOICE #720160, DATED 9/29/06.
Total $2,510.00
_ 15 _ O1 llC-�Sz�C
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580