HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 8852112Date: 04/09/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8852112
uellvery uate: t14fUy/uB Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Addendum 9,838.00
Addendum to PO 7708974
See attached Work Order BCR0308CS
Total $9,838.00
City of Fort GcFin Director of Purchasing and Risk Management City of Fort Collins
This order is rigl (valid 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: purchasing@fcgov.com Fort Collins, CO 80522.0580