HomeMy WebLinkAbout287405 ECO RESOURCES - PURCHASE ORDER - 3301172Am"a
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/25/03
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Purchase Order Number: 3301172
Delivery Date: 02/24/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2003 GREASE TRAP INSPECTION CONTRACT
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.
This order is riQthalid over $2000 unless signed by James B. O'Neill 11, 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.fort-collins.co.us
17,000.00
Total 17,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580