HomeMy WebLinkAboutCOLORADO MOSQUITO CONTROL INC - PURCHASE ORDER - 8853701`2
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/23/08
Purchase Order Number: 8853701
ueuvery uate: 06/23/08 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 Colo Mosquito Control 121,678.00
WNV Contract
West Nile Virus Control Contract per terms and
conditions of P1059 Integrated Pest Management
and by renewal letter dated 3-13-08.
2 1 Lt 89,387.00
Charges for this account
3 1 Lt 9,997.00
Charges for this account
Total $221,062.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580