HomeMy WebLinkAbout297024 COLORADO MOSQUITO CONTROL - PURCHASE ORDER - 8853701Date: 10/10/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8853701
Delivery Date: 6/23/2008 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
4 1 Lt 9,554.00
Addendum to PO 8853701
Total $9,554.00
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City of Fort CqKm0 Director of Purchasing and Risk Management City of Fort Collins
This order is n`nt�4alid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580