HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL - PURCHASE ORDER - 3300637City of Port Coffins
Page Number: 1 of 1
City of Fort Collins
Date: 01 /24/03
PURCHASE ORDER NUMBER: 3300637
Delivery Date: 01/24/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
IV V I L:
Line: Qty/Units: Description: Extended Price:
1 1 lot Phase I Env. Site Assessment 2,375.00
&own Properly
Per Work Order # EN-2002-06
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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: 2,375.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580