HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 4406870 (2)Date: 10/21/04
k �
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406870
Delivery Date: 11/18/04 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 22,430.00
REMOVE & REPLACE 15 WINDOWS.
REMOVE & REPLACE 5 EXTERIOR DOORS. REFRAMING OF SOME DOORS WILL BE NECESSARY
FOR ADA REQUIREMENTS. REMOVE ALL CEDAR SHAKE SIDING AND REPLACE WITH 121,
HARDI-PLANK SIDING WITH 50 YEAR WARRANTY FOR THE SUNSHINE SCHOOL. WO CP-05-2004.
Total $22,430.00
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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