HomeMy WebLinkAbout266437 ENVIROTECH SERVICES - PURCHASE ORDER - 9952147Date: 4/3/2009
Fort Collrlins
Page Number: 1
Purchase Order Number: 9952147
Delivery Date: 413/2009 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 51,286.71
SSN Access Road Maintenance
dust control & new surface treatment
per CDOT agreement HAA 04-098 MM
Total $51,286.71
City of Fort CqlfmDirector of Purchasing and Risk Management City of Fort Collins
This order is nQValid 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