HomeMy WebLinkAbout129312 REIS ENVIRONMENTAL INC - PURCHASE ORDER - 5508099Date: 12/05/05
Citv of Fort Collins
Page Number:-7
City of Fort Collins
Purchase Order Number: 5508099
I:suyer: UUNIVETTE, ED
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 4,951.20
3 Tychem Level A Suit
PER INVOICE #681050, DATED 12/1/05.
Total $4,951.20
City of Fort Co0finy Director of Purchasing and Risk Management
This order is fthalld 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