HomeMy WebLinkAbout125218 WALSH ENVIRONMENTAL SCIENTISTS - PURCHASE ORDER - 4404721.0 ,
Date: 07/28/04
City of Fort Collins Purchase Order Number: 4404721
Page Number: 1
veuvely udte: 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 4,000.00
Brownfields Grant-Poudre River
PER WORK ORDER DATED JULY 22, 2004
Total $4,000.00
. [Ly VI run %,ctninpuirector of rurchasing and Risk Management
This order is rtQthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580