HomeMy WebLinkAbout151673 MILLICARE ENVIRONMENTAL SERVICES - PURCHASE ORDER - 2201298Cityof P��
Page Number: 1 Of 1
City of Fort Collins
Date: 03/06/02
PURCHASE ORDER NUMBER: 2201298
Delivery Date: 02/25/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description- Extended Price:
2 1 LOT ADDENDUM TO PO 2201298
PER CHANGE ORDER #1
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
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
6,200.00
Total: 6,200.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580