HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 3301296Date: 02/27/03
MAX
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3301296
City of Fort Collins
Delivery Date: U21271U3 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units
Description
1 1 LOT SUPPLY MATERIALS & LABOR TO
DEMO, FRAME AND DRYWALL FOR ALTERATIONS AT ENGINEERING
FIELD OFFICE - DRAKE WATER RECLAMATION FACILITY.
WO CP-03-2003.
Extended Price
2,015.79
Total 2,015.79
City of Fort Co?finjill Director of Purchasing and Risk Management City of Fort Collins
This order is rh4halid 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