HomeMy WebLinkAbout34065 ARMADILLO FENCING - PURCHASE ORDER - 77034926 rM I MUM
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/18/07
Purchase Order Number: 7703492
Delivery Date: 05/18/07 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 2,985.00
Replace solar panels at Bobcat Ridge
per work order BCR051507
Total
'.n
$2,985.00
cny or rort k m uirector of rurcnasmg ana tasK management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580