HomeMy WebLinkAbout162366 CARL WALKER INC - PURCHASE ORDER - 6608037Date: 12/14/06
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6608037
"a""u'y "die. 11CI-141VU Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 13,250.00
Condition appraisal on parking
structures per request for Proposal #P1025.
2 1 lot 4,100.00
Reimbursable expenses
Total $17,350.00
City of Fort C m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580