HomeMy WebLinkAbout439159 DARO TECH LTD - PURCHASE ORDER - 8852092Date 04/08/08
9tyofF`�,_ City of Fort Collins
Page Number 1
Vendor 439159
DARO TECH LTA
1301 9 9TN S 0304E
COLORADO SPRINGS CO 809os
Delivery Date 04/08/08
urchase Order number must appear on Invoices,
Note
Line Qty/Units
Purchase Order Number 8852092
Ship To.
NATURAL RESOURCES
oxtTtf or PORT OOLLINS
200 W MOUNTAIN
PORT COLLINS CO gIf42"I
Buyer STEPHEN,JOHN
ng lists, labels, bills of lading, and all correspondence
Description Extended Price
1 1 LOT
Asbestos abatement per terms and conditions per bid 6081 for Andrpeski buildings
This order is rkit(.and 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
7 811 00
Total $7 811 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580