HomeMy WebLinkAbout266437 ENVIROTECH SERVICES - PURCHASE ORDER - 6600289 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/26/06
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Purchase Order Number:
6600289
Delivery Date: 01/11/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
3 1 LOT 50,000.00
ADDENDUM TO PO 6600289
Total
$50,000.00
arty or r-ort uorurif uirector of Purchasing and Risk Management City of Fort Collins
This order is rtqihalid 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