HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL - PURCHASE ORDER - 3301200A&
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/24/03
Purchase Order Number: 3301200
Delivery Date: 02/24/03 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 1LOT LIMITED BUILDING INSPECTION AT
THE CAR BARN FOR LEAD PAINT AND ASBESTOS RELATIVE
TO THE TROLLEY BARN INTERIOR RENOVATION (CDOT GRANT
PROJECT). SEE SCOPE OF SERVICES AS DELINEATED
IN REFERENCED SERVICE PROVIDER WORK ORDER.
WO #FAC-EN-01-2003
Total
Uny of I-ort G4)Wlny Director of Purchasing and Risk Management
This order is ftthalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,630.00
2,630.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580