HomeMy WebLinkAbout150588 WALSH CONSTRUCTION INC - PURCHASE ORDER - 2207560Date: 10/25/02
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207560
Delivery Date: 10/25/02 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 35,000.00
Spring Park Improvements
2 1 lot 147,711.00
PER TERMS AND CONDITIONS OF BID 5728
This order Is r6lhaild 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
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Total 182,711.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580