HomeMy WebLinkAbout116732 ENVIROPEST - PURCHASE ORDER - 5500542City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/18/05
BLANKET
Purchase Order Number:
Buyer: „UML,JAMES
5500542
vululwbe vruer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 2,500.00
PEST SERVICES FOR 2005
THIS PURCHASE ORDER IS FOR THE PROCUREMENT
OF GOODS AND/OR SERVICES, AS NEEDED DURING
THE CURRENT FISCAL YEAR. DOLLAR AMOUNTS
SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF GOODS
AND/OR SERVICES.
Total $2,500.00
City of Fort CotfirifDirector of Purchasing and Risk Management
This order is rlQjhaIid 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