HomeMy WebLinkAbout297024 COLORADO MOSQUITO - PURCHASE ORDER - 7705285Date: 07/27/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705285
Delivery Date: 07/27/07 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 40,000.00
Description: Adulticiding applications on 7126 & 7124
WO #102-07
Total $40,000.00
City of Fort CqWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill Il, 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