HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 9951246Date: 2/24/2009
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Purchase Order Number: 9951246
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
1 1 Lot
Description
Replace all soffit and facia
at the Soapstone house. Replace broken siding. Install
exterior window trim around all windows. Remove existing
roof and replace with 40-year shingles using the six
nail application.
11
Extended Price
6.155.00
Total $6,155.00
City of Fort CotffinDirector of Purchasing and Risk Management City of Fort Collins
This order is nIqValid 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