HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL - PURCHASE ORDER - 6603867Date: 06/22/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603867
ueavery uate: UbIzzrub 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 12,622.47
Lee Martinez Park UP Railroad Property
Environmental Study Part II
per invoice 604153 and work order EN 2006-08
2 1 LOT 2,409.53
Invoice 605190
Total $15,032.00
City of Fort Co0firif Director of Purchasing and Risk Management City of Fort Collins
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: purchasing@fcgov.com Fort Collins, CO 80522-0580