HomeMy WebLinkAbout109252 ARMADILLO CONSTRUCTION - PURCHASE ORDER - 2202876aCity of Fort Collins
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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