HomeMy WebLinkAbout297024 COLORADO MOSQUITO CONTROL - PURCHASE ORDER - 6602499Date: 04/18/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602499
UCIIVCIy LOaLt:: U141I0IU0 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 142,657.00
per terms and conditions of P931 and renewal letter dated 3-7-06
Total $142,657.00
City of Fort CotTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill ll, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580