HomeMy WebLinkAbout297024 COLORADO MOSQUITO CONTROL INC - PURCHASE ORDER - 4407808Date: 11 /29/04
�I� City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407808
vUllvvly vOLW. 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 2,565.50
VEC TEST SERVICE - 2004 SEASON
Total $2,565.50
City of Fort C m Director of Purchasing and Risk Management
This order is rhdhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580