HomeMy WebLinkAbout116732 ENVIROPEST - PURCHASE ORDER - 4400730Rask
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/30/04
Purchase Order Number: 4400730
Delivery Date: Ul1LUM4 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 BLANKET 3,000.00
PEST SERVICES FOR 2003. THIS
PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES,
AS NEEDED DURING THE CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF
SUCH GOODS AND/OR SERVICES.
Total $3,000.00
City of Fort CoeffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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