HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 7702860& City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 04/25107
Purchase Order Number: 7702860
Delivery Date: 04/25/07 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
1 1 lot
Install metal soffit panels and trim.
Per work order CP-02-2007
'.n
Senior Center Awning
Total
8,163.72
$8,163.72
_.. _.. _.. _ .... _.. ,,. ....... .......... City of Fort Collins
This order is alid 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