HomeMy WebLinkAbout109252 ARMADILLO CONSTRUCTION - PURCHASE ORDER - 2205924City of Fr Collins
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City of Fort Collins
Date: 08/22/02
PURCHASE ORDER NUMBER: 2205924
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FORT COLLINS CO 80524 215iN MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date: 08/21/02 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:
1 1 lot
T&M for fencing installed and 8,262.08
repaired at Gateway Mountain Park
PER TERMS AND CONDITIONS OF BID 5555
Total: 8,262.08
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, 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