HomeMy WebLinkAbout369992 HOPE ENVIRONMENTAL SERVICES - PURCHASE ORDER - 5506848Date: 10111 /05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506848
venvery, uaze: lull-iluo 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
22,906.00
CSU transit center phase II
Asbestos Abatement per terms and conditions of bid #5935
Total $22,906.00
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City of Fort Cqrinj Director of Purchasing and Risk Management City of Fort Collins
This order is rIQlhalld 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