HomeMy WebLinkAbout211828 CUSTOM ENVIRONMENTAL SERVICES - PURCHASE ORDER - 2203645^Fort City of Fort Collins
Page Number: 1 of 1
Date: 06/04/02
PURCHASE ORDER NUMBER: 2203645
Delivery Date: 06/03/02 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:
1 1 LOT Invoice 02-1061
ce SPIO Clam UP 8,121.86
City of Fo
This order
is Director of Purchasing and Risk Management
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
Total: 8,121.86
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522.0680