HomeMy WebLinkAbout320621 ECOLOGICAL RESOURCE CONSULTANTS - PURCHASE ORDER - 5504792Date: 07/18/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504792
Delivery Date: 07118/05 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 36,910.00
Arapahoe Bend Natural Area restoration of
pond shoreline wetland enhancement per
work order dated July 12, 2005
Total $36,910.00
City of Fort Cqrinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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