HomeMy WebLinkAbout125216 WALSH ENVIRONMENTAL SCIENTISTS - PURCHASE ORDER - 8852294Date: 11 /24/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8852294
Delivery Date: 4/21/2008 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
3 1 lot 3,054.61
Addendum to PO 8852294
additional oversight at NACC Skate Park and
Handball Court per invoice 810094 dated 10/31/08.
Total $3,054.61
City of Fort C�in Director of Purchasing and Risk Management City of Fort Collins
This order is r1olhalid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580