HomeMy WebLinkAbout123803 WRIGHT-BALLARD CONSTRUCTION - PURCHASE ORDER - 2200205City of Fort Collins
Page Number: 1 Of 1
Date: 01 /08/02
PURCHASE ORDER NUMBER: 2200205
Delivery Date: 01/07/02 Buyer: STEPHEN, JOHN
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
WOu2001-30 REPAIR SIDING ON CITY PARK SOUTH PRESSBOX
CONTACT: EILEEN SCHOLL
City of For C llins Director of Purchasing and Risk Management
This order 1whot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
4,000.00
Total: 4,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580