HomeMy WebLinkAbout266437 ENVIROTECH SERVICES - PURCHASE ORDER - 8850049 (2)� I�ill�ll,fi,r�
Ctty of Fort Collins
Page Number 1
City of Fort Collins
Vender' 266437 Ship To:
Date 01/09/08
Purchase Order Number 8850049
ENVIROTECH SERVICES INC STREETS DEPARTMENT
1140 38TH AVE STE #1 GITY OF FORT COLLINS
GREELiEY CO 80634 625 NINTH STREET
FORT COLLINS CO 80524
Delivery Date 01/09/08 Buyer STEPHEN, JOHN
Purchase Ordei 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 Qty/Units Description Extended Price
1 1 LOT 250,000 00
DEICERS
PER CDOT BID HAA08-004
2 1 LOT 20,000 00
DEICERS
Total $270,000 00
City of Fort C3KiinTdd Director of Purchasing and Risk Management City of Fort Collins
This order is riQti4alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Fort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580