HomeMy WebLinkAbout266437 ENVIROTECH SERVICES - PURCHASE ORDER - 4406692Date: 10/14/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406692
Delivery Date: 10/14/04 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 1 LOT 25,000.00
2004 LIQUID DE-ICER
Total $25,000.00
This order is r%t iaild 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