HomeMy WebLinkAbout116732 ENVIROPEST - PURCHASE ORDER - 3300201City of Fort Collins
Date: 01 /06/03
BLANKET
Purchase Order Number: 3300201
Delivery Date: 01/06/03 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
1 LOT BLANKET ORDER TO 15,000.00
COVER THE COST OF PEST SERVICES FOR FISCAL YEAR 2003. ALL SERVICES
SHALL BE MADE UPON REQUEST OF CITY FACILITIES DIV ONLY. ALL COMPLETED
WORK MUST BE ACCOMPANIED BY AN INVOICE OR JOB TICKET.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Total 15,000.00
City of Fort C91fffif Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580