HomeMy WebLinkAbout297024 COLORADO MOSQUITO CONTROL - PURCHASE ORDER - 3303911( 00�
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Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/07/03
Purchase Order Number: 3303911
..`...�.y YaLC. " Buyer: 51 EPHEN, 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 1 LOT
Mosquito survelliance for West Nile
PER SERVICE AGREEMENT DATED 6-23-03
Total
L ILy L,. VVIL jn uirecior oT vurcnasmg and Risk Management
This order is alid 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.fort-collins.co.us
25,000.00
25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580