Loading...
HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL SCIENTSISTS - PURCHASE ORDER - 2206838In CityCityofF�)_ City of Fort Collins Page Number: 1 of 1 Date: 09/10/02 PURCHASE ORDER NUMBER: 2206383 Delivery Date: 09/09/02 1Buyer: 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: 1 1 lot 2,500.00 Pre -acquisition Phase I ESA for S. Station Site, Katopodis and Dean properties Per Work Order kEN-2002-03. Mason Street Transportation Corridor Project. City of For C Ilins Director of Purchasing and Risk Management This order hKnot 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 Total: 2,500.00 Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580