HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION INC - PURCHASE ORDER - 2207835Date: 11/08/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207835
Delivery Date: 11/08/02 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 10,000.00
REPLACE DAMAGED SIDING AND
WINDOWS AT ROGERS PARK
Total 10,000.00
City of Fort Cciffiny 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580