HomeMy WebLinkAbout147432 WRIGHT BALLARD CONSTRUCTION INC - PURCHASE ORDER - 2206680City of Fort Collins
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Date: 09/19/02
PURCHASE ORDER NUMBER: 2206680
Delivery Date: 09/18/02 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 LABOR & MATERIAL TO 4,570.00
COMPLETE TO CARPENTRY FINISH WORK INCLUDING COUNTER TOPS AT NEW CITY CLERK'S AREA. WO CP-O6-02.
City of Foi
This order
-- -•- ---- -- -- - -- -ill 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: 4,570.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580