HomeMy WebLinkAbout119348 ENVIRONTECH SERVICES INC - PURCHASE ORDER - 2200024In
==2199
Page Number: 1 of 1
City of Fort Collins
Date: 11/04/02
BLANKET
Purchase Order Number: 2200024
Delivery Date: 12131/02 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
5 1LOT ADDENDUM TO PO 2200024 20,000.00
Total 20,000.00
City of Fort CgqMMiinj� Director of Purchasing and Risk Management City of Fort Collins
This order Is rtQlhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box Sall, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221.6776 Fax: 970.221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580