HomeMy WebLinkAbout297024 COLORADO MOSQUITO - PURCHASE ORDER - 7706253City of Fort Collins
Date: 09/04/07
Purchase Order Number: 7706253
Delivery Date: 09/04/07 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 20,000.00
Adulticiding PER WORK ORDER #103-07
vI
\ F. -.�, 1 S O A" 61--
Total $20,000.00
City of Fort Co/WinCo/Winy Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, 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