HomeMy WebLinkAbout266437 ENVIROTECH SERVICES - PURCHASE ORDER - 5501572Date: 03/10/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501572
Delivery Date: 03/10/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 2,591.56
INV 11200500094 SPRAY SYSTEM
- ^ n Total $2,591.56
City of Fort CqrInj Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalid 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