HomeMy WebLinkAbout340645 ARMADILLO FENCING CORPORATION - PURCHASE ORDER - 7707416City of Fort Collins
Vendor. 340645
ARMADILLO FENCING CORPORATION
5795IDEAL DRIVE
ERIE CO 80516
Date 10/18/07
Purchase Order Number 7707416
Ship To
CLRS ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
ueuvery uare lunsfur 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 3,73924
County Road #52 trail underpass
fencing per Invoice #26970014
and work order dated 10-17-07
(� (� Total $3,739 24
City of Fort C WinWinj Director of Purchasing and Risk Management City of Fort Collins
order is t 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