HomeMy WebLinkAbout340645 ARMADILLO FENCING - PURCHASE ORDER - 7708439Date 11129107
City of Fort Collins Purchase Order Number 7708439
Vendor 340645 1 Ship To
ARMADILLO FENCING CORPORATION CLRS ADMINISTRATION
CITY OF FORT COLLINS
5795 IDEAL DRIVE
5795 DE 805 215 N MASON, 3RD FLOOR
ERIEFORT COLLINS CO 80524-4408
Delivery Date 11/29/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line QtylUnits Description Extended Price
1 1 lot 9,47900
Fencing for tennis courts at Rocky Mountain
High School per signed work order dated 11-20-07
City of Fort Cilffirif Director of Purchasing and Risk Management
This order is rkdhalrd over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $9,479 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580