HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRCUTION - PURCHASE ORDER - 440178600� (�d City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06/11 /04
Purchase Order Number: 4401786
Delivery Date: usiz4lu4 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
2 1 LOT 5,346.49
ADDENDUM TO PO #4401786
TO INCLUDE ADDITIONAL WORK ON THE 2004 PARKS SHOP REMODEL PROJECT AS
DIRECTED BY THE CITY PROJECT MANAGER. WORK TO INCLUDE, BUT NOT LIMITED
TO, BATHROOM DRYWALL DEMO & REINSTALLATION, FLOORING DEMO, WALL
FRAMING, DOOR INSTALLATION, AND STEEL PARTITION REMOVAL AND REINSTALLATION.
�7 Total $5,346.49
City of Fort C91finy 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580