HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 3304477ft��
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/25/03
Purchase Order Number: 3304477
Delivery Date: 07/25/03 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 Invoice #03036C
Laminate Bathrooms at 700 Wood
2,680.88
Total 2,680.88
Li1Ly VI 1-VIL V Bill YIIC4LV1 VI rY1411aallly PITY Flan I�IBaIIQa6111QIIL City of Fort Collins
This order, is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580