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HomeMy WebLinkAbout109252 ARMADILLO CONSTRUCTION - PURCHASE ORDER - 2202876aCity of Fort Collins Page Number: 1 of 1 Date: 05/08/02 PURCHASE ORDER NUMBER: 2202876 Delivery Date: 05/07/02 Buyer: STEPHEN, JOHN Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence NOTE: Line: Qty/Units: Description: 1 1 LOT 277 LINEAL FEET OF 6' CHAIN LINK FENCE @ $13.00/FT PER PLANS FOR AIRPARK ANNEX PARKING LOT. Extended Price: 3,601.00 2 1 LOT 4' GATE 375.00 3 1 LOT 277 LINEAL FEET OF PDS SLATS 1,523.50 Total: 5,499.50 City of order C t v Director of Purchasing and Risk Management Mail invoices in This order of valid over $2000 unless signed by James B. O'Neill II, CPPO CRY of Fort Collins pllcate to: Accounting Department PO Box 580 City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins. CO 80622-0580 Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us