HomeMy WebLinkAbout116732 ENVIROPEST - PURCHASE ORDER - 7700247City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/10/07
BLANKET
Purchase Order Number:
7700247
"'•"y w11IVIV/ Buyer: HUME,JAMES
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 8,000.00
BLANKET ORDER TO
COVER THE COST OF PEST SERVICES FOR FISCAL YEAR
2007. ALL SERVICES SHALL BE MADE UPON REQUEST
BY CITY FACILITIES DIV ONLY. ALL COMPLETED WORK
MUST BE ACCOMPANIED BY AN INVOICE OR JOB TICKET
WITH CONTACT PERSON AND SITE INFORMATION.
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.
Total
�Aty or ror[ L.9ninj uirector of Purchasing and Risk Management
This order is rtqto0alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$8,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580