HomeMy WebLinkAbout129312 REIS ENVIRONMENTAL INC - PURCHASE ORDER - 7705412 (2)Date: 08/21/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705412
vendor. 129342: Shlp.Tol.
RW,S:.ENYFRON MENTA4:INC TRAINING FACILITY
5720 HOLLY ST POU{tRE FIRE AUTHQRtTY
COMMERCE.CITY CC180022 3400 WEST:VtIJ
FORT COLLINS CO 80521.
Delivery Date: 08/01/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT 16,254.30
HAZMAT EQUIPMENT
LINES 1 & 2 CANCELED; LINE 3 RE-ENTERED WITH COMBINED TOTAL
AND NEW ACCOUNT NUMBER PER C.IVERSON E-MAIL DATED 8/20/07. -ECB
Total $16,254.30
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This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FIN IGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580