HomeMy WebLinkAbout123804 WRIGHT-BALLARD CONST - PURCHASE ORDER - 2201695CITY OF FORT COLLINS Purchase Order Date: 07/17/2002
Page Number: 1
Purchase Order Number 2201695 - 000 - OA
Reference
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Vendor Number 123803
WRIGHT-BALLARD CONSTRUCTION INC
6821 AARON OR
FORT COLLINS CO 80524-8712
Requested Delivery: 03/19/2002
Line Description / Supplier Item
2.000 1 LOT
CHANGE ORDER NO. 1
Total Order
Quantity UOM Unit Price
LS .0000
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
641.70
Ship To CLRS ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Buyer STEPHEN,JOHN
Extended Price
641.70 401
Account Number
40144900.546310.6
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580