HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 3300917( 00m
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Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/10/03
Purchase Order Number: 3300917
Delivery Date: 02/10/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note
Line Oty/Units Description Extended Price
1 1LOT MUSEUM BASEMENT REMODEL 12,500.00
CARPENTRY WORK AS PER WORK ORDER CP-01-2003.
Total 12,500.00
City of Fort CgfflnfDirector of Purchasing and Risk Management
This order is rtqthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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