HomeMy WebLinkAbout123803 WRIGHT BALLARD - PURCHASE ORDER - 8850139ZAI
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Ctty of Fort Collins
Page Number 1
Vendor 123803
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City of Fort Collins
WRIGHr•BALLARD CONSTRUCTION INC
6821 AARON DR
FORT COLLINS CO 80524.8712
Date 01/11/08
BLANKET
Purchase Order Number 8850139
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 01/11/08 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 LOT
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS LABOR/MATERIALS FOR
FISCAL YEAR 2008 ALL WORK TO BE ORDERED BY CITY
FACILITIES DEPARTMENT ONLY ALL INVOICE TO INCLUDE
DATE AND LOCATION OF WORK PREFORMED
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMiUM AMOUNT OF GOODS AND/OR SERVICES
City of Fort Cc in Director of Purchasing and Risk Management
This order is rklihalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
5,00000
Total $5,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580