HomeMy WebLinkAbout125216 WALSH - PURCHASE ORDER - 5507279Date: 10/28/05
City of Fort Collins Purchase Order Number: 5507279
Page Number: 1
.,`^."r IWI�UIV4 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 2,351.25
Poudre River Cleanup - Monitoring field investigation
at Gustav Swanson
Total $2,351.25
This order is rk1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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