HomeMy WebLinkAbout297024 COLORADO MOSQUITO CONTROL - PURCHASE ORDER - 3305420Date: 09/03/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305420
ueiivery uate: VVIU41oa 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 1 LOT
1 CATCH BASIN LARVACIDING
PER CHANGE ORDER #1
miry or rort tgninf uirector or vurcnasing and Risk Management
This order is r1olhaild 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.fortcollins.co.us
6,687.00
Total 6,687.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580