HomeMy WebLinkAbout125218 WALSH ENVIRONMENTAL - PURCHASE ORDER - 7701701Date: 03/23/07
m , oil qi q,e a
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701701
uenvery uate: usrlslut Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 lot
Addendum to PO #7701701
To cover additional cost for asbestos inspection
and other out -of -scope services for 518 N Loomis.
Total
6,978.54
$6,978.54
City of Fort Cqrin# Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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