HomeMy WebLinkAbout124172 SOPER PEST CONTROL - PURCHASE ORDER - 3306287Date: 10/13/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3306287
Delivery Date: 10/13/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
vote:
Line Qty/Units Description Extended Price
1 1LOT
1 Larvicide Hand Application and Treatment
PER WORK ORDER NUMBER 102
DATED 8-28-03
This order is 491halid 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
7,000.00
Total 7,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580