HomeMy WebLinkAbout266437 ENVIROTECH SERVICES - PURCHASE ORDER - 5500311 (3)Date: 02/25/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500311
uellvery uate: V 11 IVIVU Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 30,000.00
ADDENDUM TO PO 5500311
Total $30,000.00
City of Fort C m Director of Purchasing and Risk Management
This order is alid 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.fort-collins.co.us Fort Collins, CO 80522-0580