HomeMy WebLinkAbout123803 WRIGHT-BALLARD CONSTRUCTION - PURCHASE ORDER - 2205137in
City Collins o_ City of Fort Collins
Page Number: 1 of 1
Date: 07/22/02
PURCHASE ORDER NUMBER: 2205137
ueuvery vate: u7/19/o2 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 15,000.00
Framing for Boardwalk at City Park Sheldon Lake per estimate
City of Foi
This order
is Director of Purchasing and Risk Management
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: 15,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580