HomeMy WebLinkAbout266437 ENVIROTECH SERVICES - PURCHASE ORDER - 7700045m^r
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01/04/07
Purchase Order Number: 7700045
ueiivery uaie: u-liu4iui 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
1 1 LOT 250,000.00
2007 DEICERS FOR STREETS
PER TERMS AND CONDITIONS OF CDOT BID 19246HAA12P
Total $250,000.00
�.%y W1 vul r %'un uirecror or r-urcnasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580