HomeMy WebLinkAbout150588 WALSH CONSTRUCTION INC - PURCHASE ORDER - 5507466Date: 11 /07/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507466
Delivery Date: 11/07/05 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 295,211.00
Build Children's Garden
at Gardens on Spring Creek per terms and conditons of Bid #5921.
This order Is rkdhalid 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: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-coliins.co.us
Total $295,211.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580