HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL - PURCHASE ORDER - 3300396Date: 01/13/03
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300396
Delivery Date: 01/10/03 Buyer: 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 PERFORM ASBESTOS ABATEMENT AS 2,705.00
PER WORK ORDER FAC-EN-02-2002 AT CITY HALL
Total 2,705.00
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City of Fort CgqMMffnf� Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221.6707 Email: InfoQci.fort-collins.co.us Fort Collins, CO 80522-0580