HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 2201828a
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City of Fort Collins
Date: 03/26/02
PURCHASE ORDER NUMBER: 2201828
velivery uate: 03/25/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Nu IL:
Line: Qty/Units: Description: Extended Prina-
1 1 LOT DEMO & REFRAME PER DRAWINGS & 7,012.00
CITY PROJECT MANAGERS INSTRUCTIONS. RE -USE SOME EXISTING DESIGNATED MATERIALS. SUPPLY NEW MATERIALS AS NEEDED PER WO CP-01-2002.
City of Foi
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill 11, 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
Total: 7,012.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522.0560