HomeMy WebLinkAbout266437 ENVIROTECH SERVICES - PURCHASE ORDER - 9950672City of
ort Collins
Page Number: 1
Date: 1 /27/2009
Purchase Order Number: 9950672
Delivery Date: 1/27/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 LOT 250,000.00
2009 DE-ICERS
PER TERMS AND CONDITIONS OF CDOT BID #HAA 08-004 MM
2 1 LOT 20,000.00
2009 DE-ICERS
Total $270,000.00
City of Fort Co?Finy Director of Purchasing and Risk Management City of Fort Collins
This order is rkthalid 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