HomeMy WebLinkAbout123803 WRIGHT-BALLARD CONSTRUCTION INC - PURCHASE ORDER - 2205137Date: 08/22/02
City of Fort
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2205137
Delivery Date: 07/19/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/units: Description: Extended Price:
2 1 LOT ADDENDUM TO PO 2205137 8,345.29
FOR ADDITIONAL FRAMING AT THE SHELDON BOARDWALK
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: 8,345.29
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580