HomeMy WebLinkAbout150588 WALSH CONSTRUCTION INC - PURCHASE ORDER - 5507466 (3)Date: 05/03/06
City of Fort Collins
City 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
5 1 LOT 436.00
CHANGE ORDER #6
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$436.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580