HomeMy WebLinkAbout125218 WALSH ENVIRONMENTAL - PURCHASE ORDER - 3300652aCity of Fort Collins
Page Number: 1 of 1
Date: 01 /24103
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PURCHASE ORDER NUMBER: 3300652
Delivery Date: 12/31/03 Buyer: O'NEILL,JAMES
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 LT ENVIRONMENTAL EVALUATIONS 20,000.00
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: 20,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580