HomeMy WebLinkAbout110280 ENVIRONMENTAL CONCERNS INC - PURCHASE ORDER - 6602274Date 11/20/07
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City of Fort Collms
Page Number 1
Vendor, 110280
City of Fort Collins
ENVIRONMENTAL CONCERNS INC
2526 E HIGHWAY 402
P0BOX 2135
LOVELAND CO 80537-8904
Purchase Order Number 6602274
Ship To,
CLRS ADMINISTRATIO
CITY OF FORT COLL S
215N MASON, 3RD LOOR
FORT COLLINS 06 80524-4408
Delivery Date 04/10/06 Buy STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bl s of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
60 1 LOT 83,542 57
ADDITIONAL FUNDS
FOR CHANGE ORDER 2,15,16 AND 18 SIN STORM WATER DIDN'T
OWE FOR CHANGE ORDER WORK
Total
$83,542 57
Cny of port c m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill ll, 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