HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION INC - PURCHASE ORDER - 2206224In
CityofF_ City of Fort Collins
Page Number: 1 of 1
Date: 09/03/02
PURCHASE ORDER NUMBER: 2206224
Delivery Date: 08/30/02 Buyer: DICK,OPAL
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 Demolition of existing walls 8,900.00
and framing; construct, sheetrock and finish new and existing walls; reset salvaged frames and doors; install new jamb and door, install
new end roused hardware; install new wallpaper in hall; all per plans for Utilities Service Center Tenant Finish,
Standing Contract W W! CP-04-2002
Total:
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fart 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
8,900.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580