HomeMy WebLinkAbout211828 CUSTOM ENVIRONMENTAL SERVICES - PURCHASE ORDER - 3301002Date: 02/13/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301002
Delivery Date: 02/13/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, I els, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
'.n
clean up unknown spill-wd
3,493.83
Total 3,493.83
This order is r6i/,alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580