HomeMy WebLinkAbout266437 ENVIROTECH SERVICES - PURCHASE ORDER - 4400296 (3)��■ City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 12/21/04
BLANKET
Purchase Order Number:
4400296
ueuvery Date: u Ituoiug Buyer: STEPHEN, 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
6 1 LOT 33,000.00
This order is
ADDENDUM TO PO 4400296
irector of Purchasing and Risk Management
d over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $33,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580