HomeMy WebLinkAbout109252 ARMADILLO CONSTRUCTION - PURCHASE ORDER - 2200382 (2)Date: 04/24/02
PURCHASE ORDER NUMBER: 2200382
City of Fort Collins
Page Number: 1 of 1
Vendor: 109252 Ship To:
ARMADILLO CONSTRUCTION CLRS ADMINISTRATION
229 N HWY 287 CITY OF FORT COLLINS
FORT COLLINS CO 80524 215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
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:
Line: Qty/Units: Description: Extended Price:
2 1 LOT ADDENDUM TO PO 2200382 7,252.50
ADDITIONAL FENCING AT WEBBER JUNIOR HIGH
Total: 7,252.50
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City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order 1t valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us