HomeMy WebLinkAbout266437 ENVIROTECH SERVICES - PURCHASE ORDER - 5500311 (5)Date: 12/27/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500311
vcuVcIp vaac. VI/IV/VU Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills! of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
5 1 LOT 30.000.00
ADDENDUM TO PO 5500311
Total
Uty of Fort U91iffif Director of Purchasing and Risk Management
This order is rlQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
$30,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580