HomeMy WebLinkAbout116732 ENVIROPEST - PURCHASE ORDER - 8800168rllil
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City of Fort Collins
Page Number 1
Vendor` 116732
City of Fort Collins
ENVIROPEST
9249 EASTMAN PARK DR UNIT A
WINDSOR CO 80550
Date 01/07/08
BLANKET
Purchase Order Number 8800168
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
ueuvery uate ulfunuts Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 BLANKET ORDER TO
1 LOT
COER THE COST OF PEST SERVICES FOR FISCAL YEAR
2008 ALL SERVICES SHALL BE ORDERED BY CITY
FACILITIES DEPARTMENT ONLY ALL COMPLETED WORK
MUST BE ACCOMPANIED BY AN INVOICE OR JOB TICKET WITH
CONTACT PERSON AND SITE LOCATION
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES
Total
City of Fort Cgllin Director of Purchasing and Risk Management
This order is r}, alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
6,500 00
$6,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580