HomeMy WebLinkAbout150588 WALSH CONSTRUCTION INC - PURCHASE ORDER - 5503313 (2)aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11/04/05
Purchase Order Number: 5503313
.......Q.� ..&W. VJ/GJ/VJ tSyyer: 5TEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT 2,562.20
ADDENDUM TO PO 5503313
PER CHANGE ORDER #2
4 1 LOT 3,550.00
ADDENDUM TO PO 5503313
PER CHANGE ORDER #3
Total $6,112.20
This order is r6i//alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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