HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL - PURCHASE ORDER - 6601845Date: 03/17/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601845
Delivery Date: 03/17/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Southwick Inv #602116
Description
Total
City of Fort CgWinj Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Extended Price
3,450.00
$3,450.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580