HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 9950947 (2)Date: 2/6/2009
City of
F„ort Collins
Page Number: 1
Purchase Order Number: 9950947
Delivery Date: 2/6/2009 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 13,484.90
PROVIDE ALL LABOR, MATERIALS &
EQUIPMENT TO REMOVE & REPLACE METAL SIDING, REPLACE OH
DOOR JAMBS, REMOVE, REPLACE, TAPE & FINISH DAMAGED
DRYWALL ON THE INTERIOR FOR THE SWEEPER BARN, PER YOUR
INVOICE DATED JAN. 29, 2009.
Total $13,484.90
city of Fort c iny Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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