HomeMy WebLinkAbout287405 ECO RESOURCES - PURCHASE ORDER - 4403009Date: 05/19/04
MIAMI
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403009
Delivery Date: U011aIU4 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2004 Grease Trap Inspection 4,172.43
Invoice #3445
Total $4,172.43
City of Fort Colfmj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580