HomeMy WebLinkAbout109252 ARMADILLO CONSTRUCTION - PURCHASE ORDER - 2200382City of of Fort Collins
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City of Fort Collins
Date: 01 /10/02
PURCHASE ORDER NUMBER: 2200382
Delivery Date: 01/09/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE: 1
Line: Qty/Units: Description: Extended Price:
1 1 lot 12,000.00
Webber Junior High
BCC Field
PER WORK ORDER DATED 12-21-01
Total: 12,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order 1b4not valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us