HomeMy WebLinkAbout304997 RMCAT ENVIRONMENTAL SERVICES - PURCHASE ORDER - 3306525Date: 10127/03
ALM
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
-Y - . .. „ .... .... . ,. W, ,...a....,,Q...o... City of Fort Collins
This order is 'slid over $2000 unless signed by 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