HomeMy WebLinkAbout340645 ARMADILLO FENCING - PURCHASE ORDER - 88504980gh
Page Number 1
Vendor 340646
City of Fort Collins
ARMADILLO FENCING CORPORATION
5795 IDEAL DRIVE
ERIE CO 00516
Date 01/25/08
Purchase Order Number 8850498
Ship To
NATURAL RESOURCES
CITY OF FORT COLLINS
200 W MOUNTAIN
FORT COLLINS CO 80521
--- - -- -- tauyer 5TEPHEN, JOHN
Purchase Order number must appear on invoices packing lists, labels bills of lading, and all corresoondence
U LU
Line Qty/Units Description Extended Price
1 1 LOT
New 16 foot gate and 2 fire strobe systems 4 804 43
at Soapstone Prairie NA per work order 01 NA 2008 347047
Total $4,804 43
This order is rklhalid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580