HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL - PURCHASE ORDER - 8851206Date: 02/27/08
� s4,
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851206
Delivery Date: 02/27/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Degscription Extended Price
1 801181
W,ORCH DET POND PHASE I
3,500.00
Total $3,500.00
_ _...s _.._ .-._.- ..._.._�_....,.., City of Fort Collins
This order is alid over $2000 unless signed-
igned 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