HomeMy WebLinkAbout150588 WALSH CONSTRUCTION INC - PURCHASE ORDER - 2207560 (2)Date: 10/25/02
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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 Oty/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
Total 182,711.00
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City of Fort Cqfflnj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info@cl.fort-collins.co.us Fort Collins, CO 80522.0580