HomeMy WebLinkAbout150588 WALSH CONSTRUCTION INC - PURCHASE ORDER - 5503313 (3)Date: 05/23/05
City of Fort Collins Purchase Order Number: 5503313
Page Number: 1
Delivery Date: 0512=5 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
Nix Loafing Shed project
PER TERMS AND CONDITIONS OF BID 5906
Total
'.A
107,711.00
$107,711.00
Ury or rort m wrector or rurcnasmg and Klsk Management City of Fort Collins
This order is rtQhaild 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co,us Fort Collins, CO 80522-0580