HomeMy WebLinkAbout376039 THE BALLARD GROUP - PURCHASE ORDER - 5508687Date: 12/28/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508687
Limivery vate: IZIzoluo Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 LOT 1,500.00
MP PHASE 1 MECHANICAL DESIGN
PER PROPOSAL DATED 12-21-2005 FOR MULBERRY POOL
2 1 LOT 4,000.00
MP PHASE 2 DESIGN
Total $5,500.00
City of Fort Cq1fmy 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