HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 8857029Date: 11 /25/2008
City of
/,.fit Collins
Page Number: 1
Purchase Order Number: 8857029
ueuvery Date: 11/25/2008 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 1 lot 35,000.00
Supply labor and materials to
complete Phase 2 construction for
new Admin Area at Lincoln Center
including insulation, interior doors
and hardware, new exterior door,
suspended ceiling, cabinets,
countertops and trim work.
Total
$35,000.00
This order is n alid over $5000 unless signed by James B. O'Neill City of Fort Collins 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.coin Fort Collins, CO 80522.0580