HomeMy WebLinkAbout266437 ENVIROTECH SERVICES - PURCHASE ORDER - 7706524City of Fort`Coll ns'''
Vandor: 266437
ENVtRQTECH SERVICES INC
1140 38TH AVE STE #1
GREELEY CO 80634
Date 09/12/07
Purchase Order Number 7706524
Ship To:
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
ueuvery uate uai-Iziuf 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 TIMBERLINE BRIDGE REPAIR 11,490 58
INV CD200717088
Total $11,490 58
City of Fort CcKiny Director of Purchasing and Risk Management This order is r City of Fort Collins
alid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580