HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 77045302INe+ II
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08121107
Purchase Order Number: 7704530
Vendor; 123803 Shlp To:
1NRIGiHT-E3l14kAiti3 COflS7 RUCTION INC OPERATIONS SERVICES
682 f AARQFI DR: CITY OF FORT COLLINS.
FORT COLLINS CO 80624.8712 117 N'ZOLL N.
FORT Ct7LLIN5 CO 80524-2430::
Delivery Date: 06/29/07 Buyer: HUME MES
Purchase Order number must appear on invoices, packing lists, labels, bills of lad, and all correspondence.
Note: Supply materials and labor to construct shop/garage
at Gardens on Spring Creek per City Project Mgrs
direction and an estimate from Wright -Ballard
dated 219107
Line Qty/Units Description Extended Price
2 1 Lot 1,704.52
Additional scope of work
requested by City PM at Gardens on Spring ek
Shop/Garage. Invoice #07007E
Total $1,704.52
City of Fort Collins Director of Purchasing and Risk Management Collins
o Fort Fort y of
This order is not valid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City
Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580