HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL SCIENTISTS AND ENGINEER - PURCHASE ORDER - 6607960City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/12/06
Purchase Order Number: 6607960
Delivery Date: 12/12/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 WORK ORDER #2006-01 315.67
PROJ SPCC PLAN UPDATES NOV 200
2 WORK ORDER #2006-01 1,244.12
PROJ SPCC PLAN UPDATES NOV 200
Total $1,559.79
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins ,
This order is not valid 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