HomeMy WebLinkAbout287405 ECO RESOURCES - PURCHASE ORDER - 5501233'k
Citv of Fort Collins
Dage Number: 1
City of Fort Collins
Date: 02/25/05
Purchase Order Number: 5501233
Delivery Date: 02/24/05 Buyer: ult %,Ural_
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 INVOICE 5014 4,183.92
149 GREESE TRAP INSPECTIONS
2 INVOICE 5014 349.20
24 GREESE TRAP RE INSPECTIONS
Total
1 fir, w. l S n/ lAa-0
$4,533.12
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is r1q0alid 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580