HomeMy WebLinkAbout297024 COLORADO MOSQUITO CONTROL - PURCHASE ORDER - 550155800
(W^aMm
60b"n)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/10/05
Purchase Order Number: 5501558
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 Oty/Units Description Extended Price
1 1 LOT 135,864.00
PARKS PORTION
2005 renewal per terms and conditions of P-931
and renewal letter dated February 10, 2005.
2 1 LOT 83,253.00
NATURAL RESOURCES PORTION
3 1 LOT 10,421.00
UTILITIES PORTION
Total $229,538.00
City of Fort Cgfflnf Director of Purchasing and Risk Management This order is rllQjhaIid over $2000 unless signed by James B. O'Neill II, CPCity of Fort Collins
Accounting PO, FNIGP City
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