HomeMy WebLinkAbout119348 ENVIROTECH SERVICES INC - PURCHASE ORDER - 2200024 (3)dh
City of Fort CoRins
EMENEWMEN
Page Number: 1 of 1
City of Fort Collins
Date: 02/14/02
BLANKET
PURCHASE ORDER NUMBER:
2200024
Delivery Date: 12/31/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
2 1 LOT ADDENDUM TO PO 2200024 100,000.00
Total: 100,000.00
City of Fo C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order b4iot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us