HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL - PURCHASE ORDER - 5503653Date: 06/06/05
EMS
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503653
Delivery Date: 06106105 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
Gustav Swanson Poudre River Clean-up restoration plan
per work order dated May 17, 2005
3,500.00
Total $3,500.00
... , . ,,... .... .,..6 ... .. .. .. ,... . .... City of Fort Collins
$2000 ...........
This order is slid over 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.fortcollins.co.us Fort Collins, CO 80522-0580