HomeMy WebLinkAbout150588 WALSH CONSTRUCTION INC - PURCHASE ORDER - 5507466City of Fort Collins
Date: 01 /23/06
Purchase Order Number: 5507466
ueuvery ware: -i'uunuo 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
2 1 LOT 4,059.00
CHANGE ORDER #2 AND #3
FOR CHILDREN'S GARDEN
Total $4,059.00
6i--
City of Fort C9WInY Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthaild 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.fortcollins.co.us Fort Collins, CO 80522-0580