HomeMy WebLinkAbout117134 ENSR CORP - PURCHASE ORDER - 8850056 (2)City
F6rt Collins
Page Number: 1
Date: 10/22/2008
BLANKET
Purchase Order Number:
Delivery Date: 119/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER |SFOR THE PROCUREMENT 0F
GOODS AND/OR SERVICES, ASNEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT APROMISE T0PURCHASE
ANY MINIMUM AMOUNT 0FSUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
3 2OV8Blanket Order 2.350.00
Pollution Control Lab Addendum .... ....
Total $2,350.00
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This order ipV"|idover $5V00unless signed byJames B.O'Neill ||.Cpp0 City ofFort Collins
Accounting Department
City ofFort Collins Purchasing, poBox 5wo'Fort Collins, Co*os2z'o5oo pOBox 580
Phone: yvo-221^o7r5Fax' 9/o'zz1-67o7smoi|:p«n*oomo@/cuo«.com Fort Collins, CU805Z2'V500