HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL - PURCHASE ORDER - 3302443( 0
OAOF
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/06/03
Purchase Order Number: 3302443
Delivery Date: US/Ub/U3 Buyer: BONNETTE, ED
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 Reservoir Ridge Inspection 2,185.31
2 1 Lot Hazaleus Inspection 3,083.04
Total
5,268.35
f
This order is City oFort Collins
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.fort-collins.co.us Fort Collins, CO 80522-0580