HomeMy WebLinkAbout340645 ARMADILLO FENCING - PURCHASE ORDER - 7703565Date: 05/22/07
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7703565
Delivery Date: 05/22/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
Trail fencing off Drake Road
per signed work order
dated 5-08-07
Description
Extended Price
3,127.50
Total $3,127.50
City of Fort Cqllfmo Director of Purchasing and Risk 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