HomeMy WebLinkAbout125215 WALSH ENVIRONMENTAL - PURCHASE ORDER - 8854276Date: 07/21/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854276
Delivery Date: 07/18/08 Buyer: STEPHEN, JOHN
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
9,278.96
SCCP Dog Pond Testing
Water testing for the dog park pond at Spring Canyon Community Park per proposal dated 7/14/08.
Total $9,276.96
City of Fort Ccrinil Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill Il, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580