HomeMy WebLinkAbout267744 GREAT PLAINS ASBESTOS CONROL INC - PURCHASE ORDER - 2206804aCity of Fort Collins
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Date: 09/24/02
PURCHASE ORDER NUMBER: 2206804
Delivery Date: 09/23/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUIt:
Line: uty/units: Description: Extended Price:
1 1 LOT 740 NORTH COLLEGE AVENUE 13,023.00
ASBESTOS ABATEMENT PER AGREEMENT
DATED SEPTEMBER 24, 2002
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: 13,023.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580