HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 2205359Date: 07/30/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2205359
Delivery Date: 07/29/02 Buyer: O'NEILL,JAMES
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 EVALUATE THE SUBSURFACE SOIL, 3,250.00
BEDROCK AND POTENTIAL VOID SPACE BENEATH THE POOL AND GROUNWATER CONDITIONS THROUGHOUT THE EXISTING POOL AREA TO DETERMINE THE
GEOTECHNICAL CRITERIA FOR DEVELOPMENT OF THE PROJECT. WO GT-07-2002.
City of ForldrCIllins Director of Purchasing and Risk Management
This order V40t 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: 3,250.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580