HomeMy WebLinkAbout337706 ENVIRONMENTAL ABATEMENT SERVICES AES - PURCHASE ORDER - 8851653Date: 03/20/08
City of of Fort
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851653
Delivery Date: 03/20/08 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
Abatement of attic insulation
River Song School Asbestos
—LY �, I OF L �trIIuuecwr or rurcnasmg and Risk Management
This order is rict1halid 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
20,089.00
Total $20,089.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580