HomeMy WebLinkAbout119348 ENVIROTECH SERVICES INC - PURCHASE ORDER - 2200024 (4)60
CityofP_� City of Fort Collins
Page Number: 1 Of 1
Date: 03/22/02
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PURCHASE ORDER NUMBER
Delivery Date: 12/31/02 Buyer: STEPHEN, JOHN
2200024
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
3 1 LOT ADDENDUM TO PO 2200024 50,000.00
City of For C llins Director of Purchasing and Risk Management
This order IbAhot valid over $2000 unless signed by James B. O'Neill 11, CPPO
Total: 50,000.00
Mail Invoices In duplicate to:
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