HomeMy WebLinkAbout1599767 ENVIRONMENTAL BEHAVIOR CONSULTANTS - PURCHASE ORDER - 2201777Date: 03/25/02
City of Port Collins
Page Number: 1 Of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2201777
Delivery Date: 07/01/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT OUTDOOR AIR QUALITY SURVEY 9,686.00
PER TERMS OF CONTRACT.
Total: 9,686.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order IsAnot 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