HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION CO - PURCHASE ORDER - 3306532i
Date: 10/27/03
City of Fort Collins
MEMENOWN
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306532
Delivery Date: 10/23/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
I.fIi31
Line Qty/Units Description Extended Price
1 1 LOT
MOUNTAIN PER WO CP-08-2003.
CARPENTRY WORK AT 200 W
Total
This order Is rt ihalid 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
5,767.00
$5,767.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580