HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL - PURCHASE ORDER - 7702914City of Fort Collins
Afort
Page Number: 1
Date: 04/27/07
Purchase Order Number: 7702914
Delivery Date: 04/27/07 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
Phase 1 ESA -Water Craft Course Project 4,000.00
per signed work order dated 4-19-07
j1 Total $4,000.00
4�--
City of Fort C n Director of Purchasing and Risk Management
This order is alld over $2000 unless signed by James B. O'Neill 11, 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