HomeMy WebLinkAbout365211 WESTERN ECOSYSTEMS TECHNOLOGY INC - PURCHASE ORDER - 8850214i �M'
Ctty of Front Cal_
Page Number 1
City of Fort Collins
Date 05/06/08
Purchase Order Number 8850214
Vendor 365211 Ship To
tA(K"N EC*$Y$TW$ TEGIt OLOOY INC WATER UTILIT490
200300 �fTftAL AVE, CITY OF FORT CULLINs
04EY)NNEw $2001 700 WOOD 3T
w FORT 1-LINSs Qx0 80521
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Purchase Order number must appear on invoices packing lists, labels, bills of lading, and all correspondence
Line Qty/Units Description Extended Price
1 1 lot
122 365 00
Halligan Seaman Water
Management Project Phase II
NEPA permitting additional
work
Total
This order is alid over $5000 unless signed by James B O Neill II CPPO
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
$122,365 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580