HomeMy WebLinkAbout266437 ENVIROTECH SERVICES - PURCHASE ORDER - 4400296SUEZ
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/07/04
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Purchase Order Number:
4400296
VCIIVefy udce: Buyer: 5TEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
5 1 LOT 60,000.00
ADDENDUM TO PO 4400296
Total $60,000.00
This order is rkthalid over $2000 unless signed by James-B. O'Neill ll, 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