HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 7708974City of Fort Collins
Date: 04/11 /08
Purchase Order Number: 7708974
Uenvefy Ware: -Iu-I yiui Buyer: STEPHEN,JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: --
Line Qty/Units Description Extended Price
2 1 LOl
addendum
per Work Order #BCR0308CS
9,838.00
Total $9,838.00
city of Port C f Fort Collins
Director of Purchasing and Risk Management City o
This order is Valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP AccountingFort 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