HomeMy WebLinkAbout109252 ARMADILLO CONSTRUCTION - PURCHASE ORDER - 2203116in
CityofF,_, Collins City of Fort Collins
Page Number: 1 of 1
Date: 05/17/02
PURCHASE ORDER NUMBER: 2203116
Delivery Date: 05/16/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 1 EACH C1426 - ELECTRIC GATE REPAIR 2,135.00
City of For C llins Director of Purchasing and Risk Management
This order Isbot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 2,135.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580