HomeMy WebLinkAbout109252 ARMADILLO CONSTRUCTION - PURCHASE ORDER - 3301432d Sul. IV �I iri m,
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/07/03
Purchase Order Number: 3301432
""""'y "OLV. """'" Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
vote
Line Qty/Units Description Extended Price
1 1 LOT
Replace fence fabric at tennis courts at Westfield Park
Total
.A
9,500.00
9,500.00
%AILY or rorc %,9nin7 uirector of Purchasing and Risk Management
This order is rtqtkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580