HomeMy WebLinkAbout266437 ENVIROTECH SERVICES - PURCHASE ORDER - 8852612 (2)Date 05/02/08
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Cttyof Fort Collins
Page Number 1
City of Fort Collins
Vendor 266487
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ENrROTECRS IRULCESINC
1140 38TH AVE WE#1
GR EL,EY CO 85684
Purchase Order Number 8852612
Ship To
STREETS OEPARTf45(4T
CITE' OF FORT COCLI[NS
625 NINTH STREET
FOOT COLLINS Cp 80524
tsuyer STEPHEN, JOHN
Purchase Order number must appear on invoices packing lists labels bells of lading, and all correspondence
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Line Qty/Units Description Extended Price
1 1LOT
973831
INV 11200800158 TIMBERLINE BOG
Total $9 738 31
r WS FW.. iiii uirvccor or rurcnasing aria nisi Management
This order is 69V4alid over $5000 unless signed by James B O Neill 11 CPPO City of Fort Collins
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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