HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL SCIENTISTS - PURCHASE ORDER - 7703818Date: 06/01 /07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703818
"W11vuly Li4ty. VOW HUI Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 7,985.00
Aztlan Vapor Mitigation
system oversight per Walsh proposal dated May 10, 2007
and work order dated 5-24-07.
Total
$7,985.00
This order is riqt6alid 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