HomeMy WebLinkAbout266437 ENVIROTECH SERVICES - PURCHASE ORDER - 7703423�KISI 'N
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City of Fort Collins
Page Number: 1
Date: 05/16/07
City of Fort Collins Purchase Order Number: 7703423
Delivery Date: 05/16/07 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
FAST QUOTE DTD 4-11-07
FOR TIMBERLINE BRIDGE REPAIR
Total
This order is riQoalid 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
11,490.58
$11,490.58
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580