HomeMy WebLinkAbout340645 ARMADILLO FENCING CORPORATION - PURCHASE ORDER - 7707588City of Fort Collins
Vendor; 340645 Ship To,
Date 10/26/07
Purchase Order Number 7707588
ARMADILLO FENCING CORPORATION WATER UTILITIES
5795 IDEAL DRIVE CITY OF FORT COLLINS
ERIE CO 80516 700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 10/26/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 WTF - Security Fencing 27,862 80
WO# A-WTF-2007-6
Total
$27,862 80
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