HomeMy WebLinkAbout267059 COLORADO ENVIRONMENTAL SERVICES - PURCHASE ORDER - 6602862v,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/08/06
Purchase Order Number: 6602862
Delivery Date: 05/08/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Asbestos Abatement
Ahnstedt Property
Total
25,860.00
$25,860.00
' _ ..._ a _.._ ._._._..._.._a_..._.._ 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: purchasing@fcgov.com Fort Collins, CO 80522-0580