HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL - PURCHASE ORDER - 5501442City of Fort Collins
Date: 03/04/05
Purchase Order Number: 5501442
Delivery Date: 03/04/05 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 6,065.00
Gateway asbestos abatement oversight and air monitoring as per proposal on 2-25-05 a
Total $6,065.00
City of Fort CotTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rh9halld 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