HomeMy WebLinkAbout266437 ENVIROTECH SERVICES - PURCHASE ORDER - 8850049City of Fort Collins
Date: 01 /31 /08
Purchase Order Number: 8850049
Deuvery Date: u 1fuutuo Buyer: STEPHEN, JOHN
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 Qty/Units Description Extended Price
3 1 LOT
50,000.00
Addendum to PO 8850049
Total
$50,000.00
_.., _._ .... Collins
_.. _. _.........� ...... ....... ...........,........ City of Fort
This order. _.. is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580