HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL SCIENTISTS - PURCHASE ORDER - 2201434CitvofP� Collins
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City of Fort Collins
Date: 04/30/02
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
NOTE:
Line: Qty/Units: Description: Extended Price:
2 1 LOT ADDENDUM TO PO 2201434 4,187.00
ADDITIONAL WORK FOR NIX FARM
Total: 4,187.00
City of Forj C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over S2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us