HomeMy WebLinkAbout124172 SOPER PEST CONTROL - PURCHASE ORDER - 3305436Date: 09/03/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305436
Delivery Date: 09/03/03 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 1LOT
TRUCK BASED ULV ADULTICIDE APPLICATION
PER WORK ORDER # 101
Total
cny of I-ort ucpnj virector of rurcnasmg ana KISK management
This order is rtQlhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
13,560.00
13,560.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580