HomeMy WebLinkAbout437065 - PURCHASE ORDER - 8855007Date: 08/19/08
Fort of
Page Number: 1
Purchase Order Number: 8855007
UWIIVCIy vale: uanyiva 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 LOT
per terms and conditions of P1131 Hasardous Masterials Management Study and agreement dated 8-19-08
Total
This order is 4t
y4alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
49,950.00
$49,950.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580