HomeMy WebLinkAbout117134 ENSR - PURCHASE ORDER - 7700567City of Fort Collins
Page Number: 1
Date: 01/19/07
BLANKET
Purchase Order Number: 7700567
Yends►r: 117i4
Ship Tor
ENSR Cokol
POLLUTION GONTROl. LAB
.2'TECHNOLOGY PARK DF2
CITY OF FORT COLL€N5
WESTFOPD INA O t88S
3035 ENNIRONiNENTi. t}RI1(
FORT: LL€N5 CO St1525
"ll lawi Buyer: DICK,OPAL
vurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: i his F'URGHASE 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
t 2007 Blanket Order
Pollution Control Labratory
7,500.00
Total $7,500.00
1.11y oT i-ort t; m Director of Purchasing and Risk Management
This order is rtotkalid 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