HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL - PURCHASE ORDER - 5500022ociag
Page Number: 1
City of Fort Collins
Date: 01104105
BLANKET
Purchase Order Number: 5500022
Delivery Date: 01103/05 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty
UOM Description
Unit Price
Extended Price
1
1
LS 11ot
10,000.0000
10,000.00
Environmental Evaluations
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS ANDIOR SERVICES.
City of Fort Ci6illps Director of Purchasing and Risk Management
This order is valid 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: 970-221-0775 Fax: 970-221-8707 Email: info@ci.fortcollins.co.us
Total $10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580