HomeMy WebLinkAbout123803 WRIGHT BALLARD - PURCHASE ORDER - 8855934Date: 10/1 /2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8855934
Delivery Date: 10/1/2008 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 iNV#08051
Supply materials and labor
to perform demolition, install
exterior windows and complete
framing at Lincoln Center.
Ludlow Room Alterations for
Admin Staff.
Inv#08051
Total
cny of t-ort c m uirector of vurcnasmg ano KisK management
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO
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
19,394.69
$19,394.69
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580