HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 3302395Date: 04/30/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302395
Delivery Date: 04/30/03 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
1 1 LOT ALTERATIONS AT ENGINEERING
FIELD OFFICE, DRAKE RECLAMATION FACILITY - CORRECT FLOOR
SAG, FRAME WALLS, INSTALL AND FINISH DRYWALL, MINOR
PAINTING, INSTALL AND TRIM DOOR, AND INSTALL WINDOW
PER WO #CP-06-2003.
Total
This order is rhahalid 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
2,565.41
2,565.41
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580