HomeMy WebLinkAbout297024 COLORADO MOSQUITO CONTROL - PURCHASE ORDER - 8856104Date: 10/10/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856104
Delivery Date: 10/9/2008 Ayer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
Remodel for PDT Administration offices, 281
2 Trans. Admin portion
College.
Description
Total
Extended Price
5,000.00
5,000.00
$10,000.00
_.-, _.. _. - _ _.. _. _..__...� _.._ ................y,,....,...
This order is n.... City of Fort Collins 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580