HomeMy WebLinkAbout365211 WESTERN ECOSYSTEMS TECHNOLOGY - PURCHASE ORDER - 6605834wa wi ua w
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/11/06
Purchase Order Number: 6605834
uelivery uate: uarlIiub Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Halligan -Seaman Project
Phase II NEP Permitting
W.O. HS-2
Total
City of Fort C In Director of Purchasing and Risk Management
This order is rhahalid 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
225,560.00
$225,560.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580