HomeMy WebLinkAbout119348 ENVIRONTECH SERVICES INC - PURCHASE ORDER - 2200024 (3)ftmwh�4wo�
City of Fart Collins
Page Nu 1
City of Fort Collins
Date: 12/12/02
BLANKET
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.
Note:
Line Qty/Units Description Extended Price
7 1 LOT ADDENDUM TO PO 2200024 23,000.00
taty of Fort Cqfflnj Director of Purchasing and Risk Management
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
Total 23,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580