HomeMy WebLinkAbout129312 REIS ENVIRONMENTAL INC - PURCHASE ORDER - 6604010Ono �&\
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City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06/29/06
Purchase Order Number: 6604010
ueuvery uate: 06/29/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #706022, DATED 6/13/06.
Line Qty/Units Description Extended Price
1 1 lot 4,140.00
2 1 lot
36 ea. Micro -Blaze Out foam
NIEA (Freight)
City of Fort CorTinyDirector of Purchasing and Risk Management
This order is rtQjhalid over $2000 unless signed by James B. O'Neill II, 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
100.00
Total $4,240.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580