HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL SCIENTISTS - PURCHASE ORDER - 2204704CityofF_ e_ City of Fort Collins
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Data: 07/02/02
PURCHASE ORDER NUMBER: 2204704
Delivery Date: 07/02/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 1 EA INDOOR ENVIRONMENTAL AIR 3,951.59
QUALITY REPORT AND ANALYTICAL COST FOR WATER TREATMENT FACILITY
4316 LAPORTE AVENUE
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order Pilhot 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
3,951.59
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580