HomeMy WebLinkAbout297024 COLORADO MOSQUITO CONTROL INC - PURCHASE ORDER - 4402466Date: 04/22/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402466
Delivery Date: 04/22/04 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 227,265.00
INTREGRATED PEST MANAGEMENT
MOSQUITO CONTROL SERVICES
PER WORK ORDER NUMBER COFC#1
Total $227,265.00
City of Fort Cqrtnf Director of Purchasing and Risk Management City of Fort Collins
This order is rhUhaild 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