HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL - PURCHASE ORDER - 6607128Date: 11 /08/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607128
Delivery Date: 11/08/06 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 19,886.00
Site investigation for
VCRA NAD application at Northside Aztlan Center site
PER WORK ORDER DATED 11-7-06.
Total
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$19,886.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhAhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580