HomeMy WebLinkAbout12380 WRIGHT BALLARD - PURCHASE ORDER - 8851119City of Fort Collins
City of Fort Collms
Page Number 1
Vettdor 12UOS
WRIQHT BALLARD C014MUCTION INC
6821 AARON OR
FORT ICOLL1143 CO $0524.8712
Date 02/25/08
Purchase Order Number 8851119
Ship To
OPERATIONS SERVICES
CITY OF PORT COLLINS
117 N MASON /
FORT COLLINS CO 008�4
Delivery Date 02/25/08 Buyer UME JAMES
Purchase Order number must appear on invoices packing lists labels, bills lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 lot 10 884 15
Frame walls install
Insulation hang drywall tape and finish
furnish and Install cove base at 215 N Maso
Standing Contract CP 02 2007
Per Invoice #08010
Total $10,884 15
This order is r6lhalid over $2000 unless signed by James B O Neill 11 CPPO FNIGP City of Fort Collins
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 purchasing@fcgov com Fort Collins CO 80522 0580