HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL SCIENTISTS - PURCHASE ORDER - 8854380 (2)Date: 07/23/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854380
Delivery Date: 07/23/08 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 POUDRE RIVER CLEANUP SITE 1.750.00
2 WO#7351-010 Transportation
OVERVIEW TRAINING FOR MGRS/SUP
Group Admin Portion
Total
1,750.00
$3,500.00
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 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