HomeMy WebLinkAbout123803 WRIGHT BALLARD - PURCHASE ORDER - 77049261
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City of Fort Collins
Page Number: 1
City of Fort Collins
r ° ` Date: 07/17/07
Purchase Order Number: 7704926
Delivery Date: 07/17/07 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 4,285.00
Blevins restroom
Repaid damage to men's restroom at Bievin's Park.
Work Order #P07-18
Total
$4,285.00
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rfQthalid 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