HomeMy WebLinkAbout109252 ARMADILLO CONSTRUCTION - PURCHASE ORDER - 2206953Date: 10101 /02
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City of Fort Collins
Purchase Order Number: 2206953
Delivery Date: 09/30/02 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 Inv. C1612 - 157' fence 2,312.61
Total
This order is Ifgthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970.221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,312.61
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580