HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL - PURCHASE ORDER - 5505128Cityof Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/27/05
Purchase Order Number: 5505128
Delivery Date: 07/27/05 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
PER WORK ORDER #EN-2005-07
Abraxis Glass -Phase 1 ESA
2,950.00
Total $2,950.00
City of Fort CgIfffif Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthaIld 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&i.fort-collins.co.us Fort Collins, CO 80522-0580