HomeMy WebLinkAbout125216 WALSH - PURCHASE ORDER - 5508162Date: 12/06/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508162
Delivery Date: 12/06/05 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
1 1 LOT 3,000.00
Complete Phase I Environmental Site Assessment to comply with ASTM standard designati
(approximately 21 Acre combined parcel located at 2521 and 2513 East County Road 36 i
86080-00-010 and 86080-00-013. To be completed no later than December 7, 2005, accor
Kechter/Timberline property. Not to exceed
Total $3,000.00
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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