HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 7700697Date: 04/25/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7700697
Delivery Date: 01/25/07 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
4 Addnl work for Muni court
5 Work for Muni court
Invoice #06087C
WO CP-03-2007
9,680.65
8,619.00
Total $18,299.65
,.. .... .... ... .......... City of Fort Collins
This order is alid over, $2000 unless signed by James B. O'Neill 11, 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