HomeMy WebLinkAbout150588 WALSH CONSTRUCTION INC - PURCHASE ORDER - 9953231Date: 5/27/2009
Purchase Order Number: 9953231
Page Number: 1
UCIIVCIy vdie: Buyer: STEPHEN, JOHN
vurcnase Urcler number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 Lot 148,600.00
FCCP Water Feature Rehab
Fossil Creek Community Park water feature rehabilitation
per terms and conditions of Bid 7025
and agreement dated May 13, 2009.
2 1 Lot
Parks portion
City of Fort CoWinj Director of Purchasing and Risk Management
This order is nNQValid over $5000 unless signed by James B. O'Neill II, CPPO
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
5,000.00
Total $153,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580