HomeMy WebLinkAbout211828 CUSTOM ENVIRONMENTAL SERVICES - PURCHASE ORDER - 4400594Date: 01/22/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400594
Delivery Date: 01/22/04 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
i
i
Line Qty UOM Description Unit Price Extended Price
1 1 LS Lot 1 5,000.0000 5,000.00
Hazardous Material Cleanup
Total
.«. o \ 5 O l l U-Q-QC ,
$5,000.00
City of Fort 9611ifis Director of Purchasing and Risk Management City of Fort Collins
This order is valid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580