HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 4404884&�� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/04/04
Purchase Order Number: 4404884
Delivery Date: 08/04/04 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 5,506.15
PROVIDE ALL LABOR & MATERIALS
TO INSTALL WOOD PLANKING AND HOMOSOTE COVERING FOR THE HEADER TRENCH PER THE
PLANS AND DIRECTIONS, AND THE CONSTRUCTION CLEAN FOR THE EPIC ICE RINK
RENOVATION PER WO #CP-01-2004.
Total $5,506.15
urty or i-on uqwn7 uirector or rurcnasmg ana rasK management City of Fort Collins
This order is rtqVralld 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