HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL SCIENTISTS - PURCHASE ORDER - 2205088 (2)in
CityCityofF�C� City of Fort Collins
Page Number: 1 Of 1
Date: 07/18/02
PURCHASE ORDER NUMBER: 2205088
Delivery Date: 07/18/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 Demolition - 740 N. College 4,000.00
2 Demolition - 740 N. College
City of For C Ilins Director of Purchasing and Risk Management
This order llsbot valid over $2000 unless signed by James B. O'Neill ll, 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
1,470.00
Total: 5,470.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580