HomeMy WebLinkAbout337706 ENVIRONMENTAL ABATEMENT - PURCHASE ORDER - 7704029 (2)( 0
�rhL City of Fort Collins City of Fort Collins
Page Number: 1
Date: 06111 /07
Purchase Order Number: 7704029
uenvery uaie: uorlllut 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
Total $48,388.00
.u. �Lg0is
Z:Ity of Fort Cqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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 .