HomeMy WebLinkAbout123803 WRIGHTBALLARD CONSTRUCTION - PURCHASE ORDER - 7706472Date 09/12/07
Ctty ofof F®
Page Number 1
Vendor 123803
City of Fort Collins
Ship To:
Purchase Order Number 7706472
WRIGHT•BALLARD CONSTRUCTION INC WATER UTILITIES
6821 AARON DR CITY OF FORT COLLINS
700 WOOD
FORT COLLINS CO $0524-8712
FORT COLLINSNCO S05
Delivery Date 09/12/07 Buyer D K,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence
Note
Line Qty/Units gbscnption Extended Price
1 07027 / 2,42255
TER WORKS
Total
$2,422 55
_.. .... ••- •••---•-••-�_..._... 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