HomeMy WebLinkAbout320621 ECOLOGICAL RESOURCE CONSULTANTS - PURCHASE ORDER - 4402924aEff �4WO
City of Fort Collins
Page Number: 1
Date: 05/14/04
City of Fort Collins Purchase Order Number: 4402924
Delivery Date: 05/14/04 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 85,593.15
Udall Wetland Restoration
Per Work Order # 001-04 Dated 04/28/04
2 a• 1 LOT 25,000.00
Utilities Share - Construction
services for Udall Area Wetland Plantings.
Total $110,593.15
'CityFort G9WIn# Director of Purchasing and Risk Management City of Fort Collins
This order is rlQIhalld 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: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580