HomeMy WebLinkAbout116732 ENVIROPEST - PURCHASE ORDER - 8800181City of Fort Collins
Page Number 1
Vendor; 116732 Ship To
Date 01/07/08
Purchase Order Number 8800181
ENVIROPEST WATER UTILITIES
9249 EASTMAN PARK DR UNIT A CITY OF FORT COLLINS
WINDSOR CO 80550 700 WOOD ST
FORT COLLINS CO 80521
ueuvery uate uvui/us Buyer DICK,OPAL
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 2008 Blanket Order for 4,00000
Utilities
THIS FURCHASE 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
Total
$4,000 00
crty of Fort L; in Director of Purchasing and Risk Management City of Fort Collins
This order is 9 alid 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