HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL - PURCHASE ORDER - 8850809Date: 02/08/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8850809
.---, .yea«. vcivolvo Buyer: 5TEPHEN,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 lot
Additional scope of work
stemming from FAC-EN-07-06, asbestos mitigation
oversight and materials management at new Northside
Aztlan Center.
27,579.44
Total $27,579.44
airy or ron u(rm7 uirecror or rurcnasmg 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
Fort Collins, CO 80522.0580