HomeMy WebLinkAbout297024 COLORADO MOSQUITO CONTROL - PURCHASE ORDER - 7705568Date: 08/07/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705568
uenvery vale: utuu/lu/ 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 134,662.00
WNV Mosquito Control Contract
Terms & Conditions per Services Agreement# P1059.
Total $134,662.00
11
City of Fort C in Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580