HomeMy WebLinkAbout266437 ENVIROTECH SERVICES - PURCHASE ORDER - 5500311 (2)Date: 09/06/05
I
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500311
Delivery Date: 01/10/05 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT 30,000.00
ADDENDUM TO PO 5500311
�7 Total $30,000.00
6i--
City of Fort CopTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is riqlhaild over $2000 unless signed by James B. O'Neill li, 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