HomeMy WebLinkAbout123803 WRIGHT BALLARD - PURCHASE ORDER - 9933875,r
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/10/03
Purchase Order Number: 9933875
Delivery Date: 12/13/01 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
2 1 LOT ADDENDUM TO PO 9933875 9,956.86
FOR ADDITIONAL WORK FOR DOOR REPLACEMENT AT WATER REC
Total 9,956.86
City of Fort Cyriny Director of Purchasing and Risk Management City of Fort Collins
This order is rfQlhalid 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