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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