HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 3300917 (2)(WMA*
City of Fort Collins
Page Number: 1 of 1
Date: 05/14/03
Purchase Order Number: 3300917
City of Fort Collins
Delivery Date: U2110103 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units
Description
3 1 LOT ADDENDUM TO PO 3300917
FOR ADDITIONAL WORK AT THE MUSEUM
Total
Extended Price
13,000.00
13,000.00
City of Fort Gqrinf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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