HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL - PURCHASE ORDER - 6606835Date: 10/30/06
71
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606835
Delivery Date: 10/27/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing sts, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
asbestos a
CSU Transit Center Phase II
1-2005 and FAC-EN-05-2005.
24,890.70
Total $24,890.70
City of Fort CqWInY Director of Purchasing and Risk Management
This order is rtqlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580