HomeMy WebLinkAbout337706 ENVIRONMENTAL ABATEMENT - PURCHASE ORDER - 7704029(Mw^aw�vdl
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/11/07
Purchase Order Number: 7704029
WC11„G1y LJdLU. u01 r-uur
Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Oty/Units
Description
Extended Price
1
1 LOT
13,546.00
Remove ACM's at Warehouse
ASBESTOS ABATEMENT AT THE WAREHOUSE
518 N LOOMIS
PER TERMS AND CONDITIONS OF BID 6053
2
1 LOT
3,208.00
Remove ACM's at Fleet Ser
Ladies Restroom
3
1 LOT
31,634.00
Option B all surfaces
City of Fort CgWiny Director of Purchasing and Risk Management
This order is rtQlhaild 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
Total $48,388.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580