HomeMy WebLinkAbout125218 WALSH ENVIRONMENTAL - PURCHASE ORDER - 7704913Date: 07/17/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7704913
Delivery Date: 07/17/07 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 58,147.00
An active vapor mitigation
system for the new Northside Aztlan Center
including turn key system with components,
installation, project management, start-up and
initial testing as per proposal from
Walsh dated (revised July 11, 2007) and work order number FAC-EN-07-2007.
Total $58,147.00
City of Fort C9111inj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill ll, 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