HomeMy WebLinkAbout119348 ENVIRONTECH SERVICES INC - PURCHASE ORDER - 2200024 (2)Date: 11/20/02
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City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2200024
Delivery Date: 12/31/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Oty/Units Description Extended Price
6 1 LOT ADDENDUM TO PO 2200024 30,000.00
Total
This order is rialhalid over $2000 unless signed by James B. O'Neill II, 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.fortcollins.co.us
30,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580