HomeMy WebLinkAbout123803 WRIGHT BALLARD - PURCHASE ORDER - 8850949Date 02/14/08
Citv of Fort Collins
Page Number 1
Vendor 123808
City of Fort Collins
WRIGHT-tALLARD CONSTRUCTION INC
6821 AARON DR
FORT COLLINS CO 8052"712
Purchase Order Number 8850949
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80821
veuvery uace UZI 1411.10 Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists labels bills of lading and all correspondence
Note
Line Oty/Units Description Extended Price
1 MISC MAINTENANCE IN UTIL
SEE ATTACHED
Total
This order is rIQthand over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
2 16300
$2,163 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580