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HomeMy WebLinkAbout266437 ENVIROTECH SERVICES - PURCHASE ORDER - 4400863Date: 02/05/04 City of Fort Collins City of Fort Collins Page Number: 1 Purchase Order Number: 4400863 Delivery Date: 02/05/04 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 OTPS portion 747.00 2 1 lot 1,493.00 CMA for Parking Structures. Total $2,240.00 City of Fort Colf[Inlil Director of Purchasing and Risk Management City of Fort Collins This order is riQthalid over $2000 unless signed by James B. O'Neill ll, 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