HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 4401786Date: 03/24/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401786
Delivery Date: 03/24/04 Buyer: HUME,JAMES
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 7,530.00
PROVIDE LABOR & MATERIALS TO
COMPLETE SCOPE OF WORK AT THE PARK SHOP, 413 S BRIAN AVENUE AS OUTLINED IN
OPERATIONS SERVICES WORK ORDER FOR SERVICES #CP-01-2004.
�7 Total $7,530.00
City of Fort CopffinDirector of Purchasing and Risk Management City of Fort Collins
This order is rkahalid 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