HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 9950111City of
art Collins
Page Number: 1
Date: 1 /6/2009
BLANKET
Purchase Order Number: 9950111
uenvery uate: Iuofzuua 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 6,000.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS LABOR/MATERIALS
FOR FISCAL YEAR 2009. ALL WORK SHALL BE ORDERED
BY CITY FACILITIES DIVISION ONLY. ALL INVOICE TO
INCLUDE DATE AND LOCATION OF WORK PERFORMED.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
Total
U lly or rort t. In uirector or vurcnasmg ana KISK management
This order is r1olhalid over $5000 unless signed by James B. O'Neill II, 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
$6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580