HomeMy WebLinkAbout351417 ENVIRONMENTAL ABATEMENT SOUTHWEST - PURCHASE ORDER - 7708680CLZ
Ct of Fort Collins
Page Number 1
City of Fort Collins
Vendor. 351417 Ship To
Date 12/07/07
Purchase Order Number 7708680
ENVIRONMENTAL ABATEMENT SOUTHWEST INC CLRS ADMIN113TRATION
5615 INDUSTRIAL PL CITY OF FORT COLLINS
COLORADO SPRINGS CO 80916.1713 215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
uenvery Date 12/07/07 Buyer STEPHEN, JOHN
Purchase Ordler number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 lot 11,250 00
Pickle Plant Asbestos Removal
Per Bid #6063
to be combined with Stormwater Req
per Link
2 1 lot 11,250 00
Stormwater share
Total $22,500 00
ulty or Fort c Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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
R43500
CITY OF FORT COLLINS Purchase Order Date: 02/04/08
Purchase Order Print Page Number: I
Purchase Order Number 7708680 - 000 - OP
Reference
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Vendor Number 351417 jdarner@fcgov.com
Ship To CLRS ADMINISTRATION
CITY OF FORT COLLINS
ENVIRONMENTAL ABATEMENT SOUTHWEST INC 215 N MASON, 3RD FLOOR
5615 INDUSTRIAL PL FORT COLLINS CO 80524-4408
COLORADO SPRINGS CO 80916-1713
Requested Delivery: 12/07/07
Line Description / Supplier Item
1.000 1 lot
Pickle Plant Asbestos Removal
Per Bid #6063
to be combined with Stormwater Req
per Link
2.000 1 lot
Stormwater share
Total Order
Quantity UOM Unit Price
LS .0000
Buyer STEPHEN, JOHN
Extended Price
11,250.00 403
Account Number
40310400.546310.6
LS .0000 11,250.00 503 134010.544460
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
22,500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580