HomeMy WebLinkAbout266437 ENVIROTECH SERVICES - PURCHASE ORDER - 7700853Date: 01 /31 /07
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700853
Delivery Date: 01/31/07 Buyer: STEPHEN, JOHN
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 55,000.00
LIQUID DE-ICERS
Total $55,000.00
wty or rort t m wrector oT vurcnasmg and Risk Management City of Fort Collins
This order is riQlhalid 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