HomeMy WebLinkAbout266437 ENVIROTECH SERVICES - PURCHASE ORDER - 7700045 (2)Date: 07/30/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7700045
Delivery Date: 01/04/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
2 1 LOT 30,000.00
ADDENDUM TO PO 7700045
Total
11
City of Fort C911inj Director of Purchasing and Risk Management
This order is rhakaild over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$30,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580