HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 3300526Date: 01/21/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300526
Delivery Date: 01/17/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1LOT FRAME & INSTALL 5/8"OSB TO 9,385.00
WALLS & ROOF DECK AT CASH BUILDING. INSTALL
ONE 3/OX7/0 STEEL DOOR FRAME AND DOOR. INSTALL
HARDI-PLANK AT EAST ENTRANCE. SAWCUT & DEMO
CONCRETE RETAINING WALL AREA.
INSTALL THROUGH -THE -WALL HVAC.
ALL PER PLANS DATED 10/24/02. WO CP-07-2002.
Total 9,385.00
City of Fort CqffInY 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.fortcollins.co.us Fort Collins, CO 80522-0580