HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 9951242Date: 2/24/2009
of
City Collins
Page Number: 1
Purchase Order Number: 9951242
Delivery Date: 2/24/2009 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 10,685.00
Detail: Renovate railing on Spring Creek Trl.
WO# P09-05
Total
$10, 685.00
City of Fort Cqrin# Director of Purchasing and Risk Management City of Fort Collins
This order is n1vtValid 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