HomeMy WebLinkAbout109252 ARMADILLO CONSTRUCTION - PURCHASE ORDER - 3302872Date: 05/21/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302872
Delivery Date: 05/21/03 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 SUPPLY ALL MATERIALS & LABOR 1,999.70
TO INSTALL 10' TALL INTERIOR CHAIN LINK FENCE IN
NORTHEAST STORAGE ROOM AT THE SECOND SHEET
OF ICE AT EPIC.
2 1 LOT SUPPLY ALL MATERIALS & LABOR 893.33
TO INSTALL T TALL EXTERIOR CHAIN LINK FENCE AT THE NORTH LOADING DOCK.
3 1 LOT SUPPLY ALL MATERIALS & LABOR 838.00
TO INSTALL TWO 6' TALL WALK GATES AT THE STORAGE AREAS BEHIND PLAYERS BENCHES.
Total 3,731.03
0
City of Fort CotTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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