HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL - PURCHASE ORDER - 2203111In
CitvofP,__ City of Fort Collins
Page Number: 1 of 1
Date: 05/16/02
PURCHASE ORDER NUMBER: 2203111
Delivery Date: 05/16/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Uty/Units: Description: Extended Price:
1 1 LOT ASBESTOS WORK AS PER 7,000.00
WO# FAC-EN-05-2002 AT COLLWDALE CLUBHOUSE.
City of Fo C Ilins Director of Purchasing and Risk Management
This order Whot 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: 7,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580