HomeMy WebLinkAbout123803 WRIGHTBALLARD CONSTRUCTION - PURCHASE ORDER - 8855164Date: 08/27/08
City of
Fit COttInS
Page Number: 1
Purchase Order Number: 8855164
Delivery Date: 08/27/08 Buyer/ HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 inv#08044
area to accommodate Kelly Peters request
for office space.
Per Standing Contract #OP-04-2008
Perinv#08044
ption
Kelly Dimartino's
Extended Price
6,983.90
Total $6,983.90
This order is AQ_Valid over $5000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580