HomeMy WebLinkAbout162366 CARL WALKER INC - PURCHASE ORDER - 7706331I
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 09/06/07
Purchase Order Number: 7706331
Delivery Date: 09/06/07 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 R3-07-015
Paking structures -Civic Center
Parking and Old Town Parking, rehab
project management per Proposal R3-07-015
dated April 30, 2007 and agreement dated 9-7-07.
Design phase total $6,800
Construction Phase total $14,500
Total
This order is r%,thalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
21, 300.00
$21,300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580