HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL - PURCHASE ORDER - 3301775(=AN
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Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/28/03
Purchase Order Number: 3301775
uellvery uate: uabcoluo 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 Brownfields Pilot Grant Per
work order #BPG5 Dated 03-01-03 for environmental assessments,
project oversight, and technical advisory role for
Brownfields Pilot Grant
Total
35,000.00
35,000.00
�ILy VI VVIL In virecror or rurcnasing ana KISK Management City of Fort Collins
This order is alid 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: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580