HomeMy WebLinkAbout422649 ALPINE ECOLOGICAL RESOURCES - PURCHASE ORDER - 8853665 (2)Date: 07/22/08
ssv
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853665
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
2 Addendum 500.00
Modification of original wetland
conveyance sketch, GIS/AutoCAD work,
one meeting for discussion of
modifications, and other administrative
tem.
Total $500.00
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 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