HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL SCIENTISTS AND ENGINEER - PURCHASE ORDER - 2201434City of Fort Collins
Page Number: 1 of 1
Date: 03/06/02
PURCHASE ORDER NUMBER: 2201434
Delivery Date: 03/08/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Nu l t:
Line: Qty/Units: Description: Extended Price:
1 1 lot Abatement at Nix
per work order FAc-EN-02-2002 6,000.00
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order renot 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-collins.co.us
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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