HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 8850497oFortcolims
City of Fort Collins
Page Number 1
Vendor 123803
WRIGHT BALLARD CONSTRUCTION INC
6821 AARON OR
FORT COLLINS CO 80524.8712
Date 01/25/08
Purchase Order Number 8850497
Ship To
NATURAL RESOURCES
CITY OF FORT COLLINS
200 W MOUNTAIN
FORT COLLINS CO 80521
- _-- - -- -- isuyer 51 EPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists labels, bills of lading and all correspondence
Die
Line Qty/Units Description Extended Price
1 1 LOT
Repays to Ranch residence and Roman cabin 14 030 00
at Soapstone Natural Area per work order
#SSN070307
Total $14 030 00
City or Fort C Valid
of Purchasing and Risk Management
This order is riQti(ialid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580