HomeMy WebLinkAbout116732 ENVIROPEST - PURCHASE ORDER - 7700411Date: 01/17/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700411
. W11Vcl y UaLr. u u I nvt Buyer: DICK,OPAL
rurcnase vraer 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 Oty/Units Description Extended Price
1 2007 Blanket Order for
Utilities
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.
�rty of rout L,9nun7uirector or rurchasing and Risk Management
This order is rtglhalid 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
4,000.00
Total $4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580