HomeMy WebLinkAbout116732 ENVIROPEST - PURCHASE ORDER - 7703486Date: 05/18/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703486
Delivery Date: 05/18/07 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
Prairie Dog fumigation at 5 different Natural Areas
$3.00/hole
Total
20,000.00
$20,000.00
City of Fort U9111inj Director of Purchasing and Risk Management City of Fort Collins
This order is rha0alld 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