HomeMy WebLinkAbout365211 WESTERN ECOSYSTEMS TECHNOLOGY INC - PURCHASE ORDER - 8850214 (3)r1affl.
Collins
Page Number 1
City of Fort Collins,
Date 01/14/08
Purchase Order Number 8850214
Vendor: 365211
Ship To -
WATER UTILITIES
WESTERN ECOSYS fEMS TECHNOLOGY INC
CITY OF FORT COLLINS
2003 CENTRAL AVE
700 WOOD ST
CHEYE:NNE WY 82001
FORT COLLINS CO 80521
Delivery Date 01/141013 Buyer DICK,OPAL
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 122,365 00
Halligan -Seaman Water
Management Project Phase II
NEPA permitting additional
work
Total $122,365 00
City of Fort CqFinO Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, 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