HomeMy WebLinkAbout320621 ECOLOGICAL RESOURCE CONSULTANTS - PURCHASE ORDER - 5503921Date: 06114/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503921
Delivery Date: 06/14/05 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 Improvements 20,024.00
per work order dated May 18, 2005 for Rivers Edge Natural Area
per terms and conditons of P-925 Wetland Restoration.
�7 Total $20,024.00
City of Fort CgIffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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