HomeMy WebLinkAbout211828 CUSTOM ENVIRONMENTAL SERVICES - PURCHASE ORDER - 8851577Date: 03/18/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851577
Delivery Date: 03/18/08 Buyer: DIQK,�OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units description Extended Price
1 08-1009 /% i7,585.97
SPILL MICAS SVRC
Total
This order is rtiathalid over $2000 unless signed by James B. O'Neill Il, 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
$7,585.97
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580