HomeMy WebLinkAbout193076 RISK REMOVAL - PURCHASE ORDER - 6605958Date: 09/18/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6605958
Delivery Date: 09/18/06 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 9,775.00
INV# 3177
Removal and disposal of lead -contaminated materials at Crossroads Safehouse for CDBG.
Total $9,775.00
City of Fort Colriny Director of Purchasing and Risk Management 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
Fort Collins, CO 80522-0580