HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL - PURCHASE ORDER - 5503654Date: 09/21/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503654
Delivery Date: 06/06/05 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
2 1 LOT
ADDENDUM TO PO 5503654
NIX FARM PER WORK ORDER DATED 9-19-2005
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
1,920.36
Total $1,920.36
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580