HomeMy WebLinkAbout116732 ENVIROPEST - PURCHASE ORDER - 9950197Date: 1/7/2009
Fort Collins
Page Number: 1
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Purchase Order Number: 9950197
Delivery Date: 1/7/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 6,000.00
BLANKET ORDER TO
COVER THE COST OF PEST SERVICES FOR FISCAL YEAR
2009. ALL SERVICES SHALL BE ORDERED BY CITY
FACILITIES DEPARTMENT ONLY. ALL COMPLETED WORK
MUST BE ACCOMPANIED BY AN INVOICE OR JOB TICKET
WITH CONTACT PERSON AND SITE LOCATION.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES AS NEEDED DURING THE
CURRENT PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
Total $6,000.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is nNDIhalid over $5000 unless signed by James B. O'Neill ll, 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