HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL - PURCHASE ORDER - 2202363City of Fort Collins
Page Number: 1 of 1
Date: 04/22/02
PURCHASE ORDER NUMBER: 2202363
Vendor: 125216
Ship To:
WALSH ENVIRONMENTAL SCIENTISTS AND WATER TREATMENT PLANT #2
ENGINEERS INC CITY OF FORT COLLINS
4888 PEARL EAST CIR SUITE 108 4316 W LAPORTE AVE
BOULDER CO 803014492 FORT COLLINS CO 80621
Delivery Date: 04/19/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units:
1 1 EA INVESTIGATION OF INDOOR AIR
QUALITY AT THE WATER TREATMENT FACILITY
WALSH PROJECT NO. 3362-040
INVOICE NO. 202078
CITY OF FORT COLLINS CONTACT: MAUREEN SCULLION
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
Extended Price:
3,166.62
3,166.62
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580