HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 3306061Date: 10/02/03
City of Fort Collins
City of Fort Collins
MEMMMEN
Page Number: 1 of 1
Purchase Order Number: 3306061
Delivery Date: 10/02/03 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 1lot
6,655.00
Remove all railings and decking.
Replace with new treated lumber
Using Trex decking for the deck matching
the new boardwalk decking.
Includes all labor and materials
per Project # 03056C
can
Total 6,655.00
City of Fort Qq)nIin¢¢ Director of Purchasing and Risk Management City of Fort Collins
This order Is 641halid 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.fortcollins.co.us Fort Collins, CO 80522-0580