HomeMy WebLinkAbout109252 ARMADILLO CONSTRUCTION - PURCHASE ORDER - 2201723 (2)aCity of Fort Collins
Page Number: 1 Of 1
Date: 03121 /02
PURCHASE ORDER NUMBER: 2201723
Delivery Date: 03/20/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/units: Description: Extended Price:
1 1 LOT 11,000.00
REPLACE FENCE FABRIC
BOLTZ BALLFIELDS
CONTACT: EILEEN SCHOLL 222-3089
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
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.cc.us
Total: 11,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580