HomeMy WebLinkAbout365211 WESTERN ECOSYSTEMS TECHNOLOGY INC WEST INC - PURCHASE ORDER - 8853727Date: 06/24/08
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853727
Delivery Date: 06/24/08 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 1 lot 968,270.50
WO #HS-4
Halligan -Seaman Water Management Project
complete Phase II work and begin
Phase III work
Total $968,270.50
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580