HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 9957066Date: 11/25/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9957066
Delivery Date: 11/25/2009 Buyer: STEPHEN, JOHN
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 8,681.28
Repair Interior Walls
Blevins Restroom
2 1 LOT 8,000.00
Repair Interior Walls
Ridgeview Restroom WO# P09-37
n _ Total $16,681.28
Invoice Address:
City of Fort Co l In Director of Purchasing and Risk Management
This order is riliathalid over $5000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
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