HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 6607971Date: 12/13/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607971
venvery ud[e: ILn.siuo 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 1,978.63
Amend PO#6607376 to include
additional work, including insulation above
ceiling, chipping concrete, wrapping a discovered
column, per your invoice dated December 10, 2006.
Total $1,978.63
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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