HomeMy WebLinkAbout380097 US ENVIRONMENTAL - PURCHASE ORDER - 6600868A&
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 02/14/06
Purchase Order Number: 6600868
--"'-'� �"WW'WW ttuyer: 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 Cgfflnf Director of Purchasing and Risk Management
This order is rtQthaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fort-collins.co.us Fort Collins, CO 80522-0580