HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL - PURCHASE ORDER - 6602252City of Fort Collins
Date: 04/07/06
Purchase Order Number: 6602252
04107/06 Buyer: STEPHEN, JOHN
Purcha=- Order number must appear on invoices, packing I
Note:
Line Qty/Units
1 Pre -Demolition
Complete Pre -demolition building inspection
per work order.
labels, bills of lading, and all correspondence.
Description
Extended Price
3,915.00
Total $3,915.00
city of Fort Goniny uirector of Purcnasing and RISK management City of Fort Collins
This order is rtclVialid over $2000 unless signed by James B. O'Neill 11, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580