HomeMy WebLinkAbout116732 ENVIROPEST - PURCHASE ORDER - 6600297 (2)(ME, ^hmmm- I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/12/06
BLANKET
Purchase Order Number: 6600297
Delivery Date: 01/11/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, p�61king lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 1 LOT
BLANKET ORDER TO
COVER THE COST OF PES SERVICES FOR FISCAL YEAR 2006.
ALL SERVICES SHALL BE AIDE UPON REQUEST BY CITY FACILITIES DIV ONLY.
ALL COMPLETED WORK UST BE ACCOMPANIED BY AN INVOICE OR JOB TICKET
WITH CONTACT PERS N AND SITE INFORMATION.
THIS PURCHASE ORD R IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES,
AS NEEDED DURING HE CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES A NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR S RVICES.
2 1 LOT
entry to correct account #
4,000.00
4,000.00
Total $8,000.00
_.., _.. _.. _ .... n -..- ...-.....-..-n-...-... City of Fort Collins
This order is alid over 52000 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: infoQci.fort-collins.co.us Fort Collins, CO 80522-0580