HomeMy WebLinkAbout133071 BIO KLEAN - PURCHASE ORDER - 4407328Date: 11 /09/04
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407328
Delivery Date: 11109/04 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 4,750.00
Emergency cleanup for sewer line backup at Civic Center Parking Structure on Oct 2,
�7 Total $4,750.00
City of Fort Colflinj Director of Purchasing and Risk Management City of Fort Collins
This order is fthalicl 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&i.fort-collins.co.us Fort Collins, CO 80522-0580