HomeMy WebLinkAbout112606 ROCKY MOUNTAIN WILDLIFE SERVICES - PURCHASE ORDER - 7702994Date: 05/02/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7702994
uenvery ua[e: UarU[IU/ 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
Prairie Dog burrows fumigated
Invoice 70065 and 70072
This order is rFQthalid 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
5,452.00
Total $5,452.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580