HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 5502552do
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/22/05
Purchase Order Number: 5502552
Delivery Date: 04/22/05 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 3,597.45
REMOVE EXISTING DOOR & SIDE
LITE AND INSTALL NEW HOLLOW METAL FRAME, DOOR, HARDWARE & SIDE LITE AT THE ENTRY
TO THE AIRPARK ANNEX. WO #CP-02-2005.
Total $3,597.45
City of Fort CopTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is fthalid 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.fortcollins.co.us Fort Collins, CO 80522-0580