HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9950927Date: 2/5/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9950927
Delivery Date: 2/5/2009 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 INV 90002-6
Invoices 90002-90006
Prairie Dog Burrow Fumigation Services
City of Fort Cc)Winy Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
9,548.25
Total $9,548.25
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580