HomeMy WebLinkAbout110280 ENVIRONMENTAL CONCERNS INC ECI - PURCHASE ORDER - 6602274 (4)4+*44mINN,9
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/26/06
Purchase Order Number: 6602274
uenvery uate: u411uiub 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
3 1 LOT 109,548.18
REVISE PO TO MATCH CONTRACT
Total $109,548.18
cny oT rort L;gnln7 uirector or Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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