HomeMy WebLinkAbout422649 ALPINE ECOLOGICAL RESOURCES - PURCHASE ORDER - 8853665I
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City of Fort Collins
Page Number 1
Vendor 422645
ALPINE ECOLOGICAL
1127 ADAMS ST
DENVER CO 80200
City of Fort Collins
Ship To
Date 06/20/08
Purchase Order Number 8853665
LLC WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 8021
Delivery Date 06/20/08 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 Dry Creek N of the Airpark Wet 3 090 00
land Functional Assessment
Total $3 090 00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $5000 unless signed by James B O Neill 11 CPPO Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580