HomeMy WebLinkAbout304997 RMCAT ENVIRONMENTAL - PURCHASE ORDER - 3306525G
Date: 10/27/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306525
Delivery Date: 10/23/03 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 1 LOT BID NUMBER 5810
PER TERMS AND CONDITIONS OF BID # 5810 AND PER SERVICE AGREEMENT DATED 10-24-03
Total
27,602.00
$27,602.00
_.., .. .. ,, .. ...... ,. ,,o...o... City of Fort Collins
This order is alid over, 52000 unless signed bay James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580