HomeMy WebLinkAbout112606 ROCKY MOUNTAIN WILDLIFE SERVICES - PURCHASE ORDER - 7701233Date: 02/16/07
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City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7701233
. W11vuly UaLtf. uci iDiu i 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 4,624.00
Prairie Dog burrows fumigated at Fossil Creek Wetland
per invoice #60351
Total $4,624.00
City of Fort Cq?TInj Director of Purchasing and Risk Management
This order is rkthalid 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