HomeMy WebLinkAbout297024 COLORADO MOSQUITO - PURCHASE ORDER - 7705286la
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/27/07
Purchase Order Number: 7705286
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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/U n its
Description
1 1 LOT
Description: Adulticiding applications on 07/19/07 & 07/23/07
WO # 101-07
0
LILY oT tort (;gninf Director of Purchasing and Risk Management
This order is k1halid 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
Extended Price
40,000.00
Total $40,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580