HomeMy WebLinkAbout109252 ARMADILLO CONSTRUCTION - PURCHASE ORDER - 2207098Date: 10/08/02
Citv of For Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207098
Delivery Date: 10/07/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
IYOTe
Line Qty/Units Description Extended Price
1 LOT Provide all material, labor &
equipment to install a temporary chain link fence on the Mullican Site for a material
This order Is rtgthalid 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.fortcollins.co.us
3,090.00
Total 3,090.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580