HomeMy WebLinkAbout178705 LARIMER EMERGENCY TELEPHONE AUTHORITY - PURCHASE ORDER - 7707776Date 11/02/07
ri City of Fort Collins Purchase Order Number 7707776
Ctty ofFortCollins
Page Number 1
Vendor: 178705, Ship To
LARIMER EMERGENCY TELEPHONE AUTHORITY PARK MAINTENANCE
CITY OF FORT COLLINS
C/O DEBBIE TELLEZ
YAN
PO BOX 273060 413 S FORT COLLINSCLLI CO 80521
FORT COLLINS CO 80524-3060
Delivery Date 11/02/07 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 Lanmer Emer Tele Inv 5 3,184 50
EPN Notification
1 - 08272007 EPN Notification for Mosq spraying - $3,184 50
1 - West Nile Notification 07/18/07 - $5,353 50
1 - West Nile Notification 07/19/97 - $10,546 00
1 - West Nile Notification 07/20/07 - $164 38
Total West Nile Notification = $16,063 88
2 Larimer Emer Tele Inv 1 16,063 88
West Nile Notification
Total
$19,248 38
. ]Ly - , Wt L City of Fort Collins
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This order is alid 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