HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 2203375Date: 05/23/02
CitvofF�o1�ns City of Fort Collins
Page Number: 1 of 1
PURCHASE ORDER NUMBER:
2203375
Delivery Date: 05/23/02 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 SUPPLY SELECTED MATERIALS, AND 23,766.54
LABOR TO BUILD OAK INTERIOR WALLS, INSTALL OAK WAINSCOTTING, STAIN AND INSTALL INTERIOR TRIM, SET CABINETS, BUILD AND INSTALL FORMICNOAK
EDGED COUNTER TOPS, BUILD AND INSTALL SPECIALTY OAK FILE CABINETS PER DRAWINGS AND SPECIFICATIONS FOR CITY HALL WO #CP-02-02.
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
Total: 23,766.54
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580