HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL - PURCHASE ORDER - 9916890Date 3/30/00
Ctty of Fort Collins
Page Number 1 Of 1
City of Fort Collins
Vendor- 125216
WALSH ENVIRONMENTAL SCIENTISTS AND
ENGINEERS INC
4888 PEARL EAST CIR SUITE 108
BOULDER CO 80301-2492
PURCHASE ORDER NUMBER
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80521
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Delivery Date 3/29/00 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 ENVIROMENTAL WORK 1,975 56
FOR 304 N HOWES INVOICE NUMBERS 002007 AND 002068
City of For C Ilins Director of Purchasing and Risk Management
This order itrnot valid over $2000 unless signed by James B O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort -collets cc us
Total 1,97556
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580