HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 8856846Date: 11 /14/2008
Purchase Order Number: 8856846
Page Number: 1
Delivery Date: 11/1312008 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 1 Lot 6,568.00
Install new door. Demo., patch
drywall. Install accordian wall.
2 1 Lot 2,330.00
Sound proof computer room and
children's reading room. Job site: Library
Per estimate 10/22/2008,
j� Total $8,898.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is nlqthalid over $5000 unless signed by James B. O'Neill II, CPPO 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