HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 6607376Date: 11/20/06
�r City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607376
uenvery uate: Iv2u/ub Buyer: HUME,JAMES
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
5,200.00
Provide all labor, materials,
and equipment to demolish walls, door, window
suspended ceiling and soffit, construct
new soffit and suspended ceiling and
patch drywall and cabinet at the Utilities
Services Center per your proposal of
8/24/06.
Total $5,200.00
city of tort (;9ffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rfolhalid 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
Fort Collins, CO 80522-0580