HomeMy WebLinkAbout119348 ENVIROTECH SERVICES INC - PURCHASE ORDER - 6608103City of Fort Collins
Page Number: 1
Date: 12/19/06
Purchase Order Number: 6608103
Delivery Date: 12/19/06 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
Repair of the Civic Center
Parking Garage Anti -Icing Spray System. Repair
7 leaking spray nozzles.
Per estimate #12/27/05
Total
City of Fort CoPrif Director of Purchasing and Risk Management
This order is rkilhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
4,179.00
$4,179.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580