HomeMy WebLinkAbout123803 WRIGHT-BALLARD CONSTRUCTION - PURCHASE ORDER - 2206904Date: 09/27/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2206904
Delivery Date: 09/26/02 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 CARPENTRY FINISH WORK INCLUDING COUNTER TOPS FOR CITY CLERKS. CP-06-02.
Total 4,570.00
City of Fort C91finf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970.221-6707 Email: info&i.fortcollins.co.us Fort Collins, CO 80522-0580