HomeMy WebLinkAbout457049 AAA PEST PROS - PURCHASE ORDER - 9952062City of
F6rt Collins
Page Number: 1
Date: 3/31 /2009
Purchase Order Number: 9952062
Delivery Date: 3/31/2009 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 1 LOT
- Prairie Dog fumigation @ various Natural Areas
$2.15 per hole
see work orders AAA01-AAA05
C3 0Y" ,F-
39,321.35
Total $39,321.35
City of Fort C#FinY Director of Purchasing and Risk Management City of Fort Collins
This order is slid 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