HomeMy WebLinkAbout112606 ROCKY MOUNTAIN WILDLIFE SERVICES - PURCHASE ORDER - 6602442Date: 04/14/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602442
--.•--•y buyer: STEPHEN,JOHN
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 10,000.00
Contract labor to fumigate black -tailed
prairie dogs at Pineridge Natural Area
and other areas as needed.
Total
City of Fort CqkFiny Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580