HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 8851773'kr
Date: 03/25/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851773
Delivery Date: 03/25/08 guy
:: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, b' s of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 inv#08010A 7,733.18
Frame walls, install
insulation, hang drywall, tape and/0eter"
finish
and install cove base around peribuilding
where metal panels are. Inv#080
Location--215 N Mason
Total
city or Fort c m Director of Purchasing and Risk Management
This order is alid 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
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$7,733.18
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580