HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL SCIENTISTS - PURCHASE ORDER - 2205278CityofF_ c= City of Fort Collins
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Date: 07/26/02
PURCHASE ORDER NUMBER: 2205278
Delivery Date: 07/31/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: aty/Units: Description: Extended Price:
1 1 lot Phase I ESA - Running Deer 3,300.00
Natural Area (approx 96 acre parcel) per Work Order dated 7122102
City of For C Ilins Director of Purchasing and Risk Management
This order falhot 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: 3,300.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580