HomeMy WebLinkAbout304997 RMCAT ENVIRONMENTAL - PURCHASE ORDER - 6600984Date: 02/10/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600984
uellvery uaie: uz11ulub Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and al orrespondence.
Note:
Line Oty/Units Descri lon Extended Price
1 1 EA 10,398.83
ROOM, DECON AND
DISPOSE OF WASTE.
PER INVOICES DATED 1/19/06 AND 01/23/06
Total
This order is rtQlhalid 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
$10,398.83
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580