HomeMy WebLinkAbout123803 WRIGHT BALLARD - PURCHASE ORDER - 3301448I
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City of Fort Collins
Page Number: 1 of 1
Date: 03/11 /03
City of Fort Collins Purchase Order Number: 3301448
uenvery uate: Val iviva Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Demolish walls and ceilings. Salvage for reuse doors,
jambs, hardware, water fountain, and projector screen.
Frame new walls, drywall and finish. Install new wall coverings,
doors, frames and hardware. All as shown on the plans for the
Training Room Remodel.
This order is riQtGalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
12,825.00
Total 12,825.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580