HomeMy WebLinkAbout297024 COLORADO MOSQUITO CONTROL - PURCHASE ORDER - 6604693Date: 07/27/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604693
Delivery Date: 07/27/06 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 87,416.00
per terms and conditions of RFP #P931
Total
$87,416.00
City of Fort GqWnf Director of Purchasing and Risk Management City of Fort Collins
This order is r6ahalid 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
Fort Collins, CO 80522-0580