HomeMy WebLinkAbout117134 ENSR CORP - PURCHASE ORDER - 8850056City of Fort C'olhns
Page Number 1
Vendor. 117134
City of Fort Collins
ENSR CORP
2 TECHNOLOGY PARK DR
WESTEORD MA 01886
Date 01/09/08
BLANKET
Purchase Order Number
Ship To,
POLLUTION CONTROL LAB
CITY OF FORT COLLINS
3036 ENVIRONMENTAL DRIVE
FORT COLLINS GO 80525
ueiivery Date 01/09/08 Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Oty/Units Description Extended Price
2 2008 Blanket Order
Pollution Control Labratory
Total
City of Fort GlDirector of Purchasing and Risk Management
This order is Valid 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
9,90000
$9,900 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580