HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL - PURCHASE ORDER - 6601460Date: 03/06/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601460
Delivery Date: 03/03/06 Buyer: STEPHEN JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and II correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 7,000.00
For year 2006,
For year 2006, provide technical support to City Staff for the on -going
CERCLA Removal Action of the Poudre River Site.
Work will include review of monitoring data, work plans, technical reports,
and proposed modifications of operations of the barrier wall and
treatment systems, attendance at regular technical meetings, and
any special meetings at the City's request.
Standing Contract WO#FAC-EN-07-05
Total
$7,000.00
Cityof Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Ac ounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 P9 Box 580
Phone: 970-221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580