HomeMy WebLinkAbout129312 REIS ENVIRONMENTAL INC - PURCHASE ORDER - 4404291Date: 07/09/04
�r City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4404291
ueiivery uate: wilvolu-t Buyer: BONNETTE, ED
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
3,106.45
Haz mat equipment
PER INVOICE #606896, DATED 6/21/04; AND INVOICE #607394, DATED
6/24/04.
Total $3,106.45
City of Fort CoKmY Director of Purchasing and Risk Management
This order is ft1halld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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