HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL - PURCHASE ORDER - 5503124 (2)Date: 05/16/05
City of Fort Collets
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503124
Delivery Date: usntiius 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 4,950.00
ASBESTOS AND LBP TESTING
ON GARCIA PROPERTY REGARDING DEMOLITION OF HOUSE ON NEW NORTHSIDE AZTLAN CENTER SITE
PER WORK ORDER #FAC-EN-02-2005
Total $4,950.00
- - " - -- - --- -- .-a-��.-..- City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us Fort Collins, CO 80522-0580