HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 8857493Date: 12/1712008
City of
F�o`rt Collins
Page Number: 1
Purchase Order Number: 8857493
ueuvery uate: 12/1612008 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 4,935.00
Demo., framing, drywall,
painting work to be done at 281 N. College Avenue per
estimate dated 11/03/2008.
City of Fort C m Director of Purchasing and Risk Management
This order is nQValid 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
Total $4,935.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580