HomeMy WebLinkAbout304997 RMCAT ENVIRONMENTAL SERVICES - PURCHASE ORDER - 3306525II IPRI'{IIAi lu,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/27/04
Purchase Order Number: 3306525
uenvery uate: lulzatua 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
2 1 LOT
5,292.00
ADDENDUM TO PO 3306525
PER CHANGE ORDER #1
Total
city of rort c ulrector of Purchasing and Risk Management
m
This order is alid 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
$5,292.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580