HomeMy WebLinkAbout243489 US ENVIRONMENTAL PROTECTION - PURCHASE ORDER - 6600868Date: 02/06/06
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City of Fort CoiiW
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600868
Weuvery Wale: uuuoluo Buyer: HUME,JAMES
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
5,280.00
ACSU Transit Center wt remove
and secondary containment of 11 windows with ACM
caulking work the week of February 20th. Man lift to be
provided.
Total $5,280.00
........ City of Fort Collins
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580