HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCION - PURCHASE ORDER - 9952365Date: 4/15/2009
City of
wort Collins
Page Number: 1
Purchase Order Number: 9952365
Delivery Date: 411512009 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 5,145.00
Repair roof at Soapstone residence
See attached estimate
/�1� (� �/�7--/^�'� Total $5,145.00
City of Fort Gq)ImY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid 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