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Home My WebLink About150588 WALSH CONSTRUCTION INC - PURCHASE ORDER - 5507466 (2)Date: 11107/05 City of Fort Collins Citv of Fort Collins Page Number: 1 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 Qty/Units Description Extended Price 1 1 lot Build Children's Garden at Gardens on Spring Creek per terms and conditons of Bid #5921. This order Is riQti4alid 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.coms 295,211.00 Total $295,211.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580