HomeMy WebLinkAbout266437 ENVIROTECH SERVICES - PURCHASE ORDER - 8852612City of Fort Collins
Date: 05/02/08
Purchase Order Number: 8852612
ueuvery uate: 05/02/08 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1 LOT
9,738.31
INV 11200800158 TIMBERLINE BDG
Total $9,738.31
City of Fort Ccrin# Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill It, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580
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