HomeMy WebLinkAbout119348 ENVIROTECH SERVICES INC - PURCHASE ORDER - 2200024 (2)Date: 10/30/02
BLANKET
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2200024
Delivery Date: 12i31vo2 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
4 1 LOT
ADDENDUM TO PO 2200024
Total
This order Is fthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
20,000.00
20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580