HomeMy WebLinkAbout369992 HOPE ENVIRONMENTAL - PURCHASE ORDER - 5506848Date: 12/21 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506848
Delivery Date: 10/11/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line OtylUnits Description Extended Price
2 1 LOT 9,419.30
ADDENDUM TO PO 5502108
FINAL PAY ADJUSTMENT FOR CSU ASBESTOS ABATEMENT.
Total $9,419.30
City of Fort Coffto Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us Fort Collins, CO 80522-0580