HomeMy WebLinkAbout109252 ARMADILLO CONSTRUCTION - PURCHASE ORDER - 33038730MA&MMMoNval
City of Fort Collins
City of Fort
Page Number: 1 of 1
Date: 07/03/03
Purchase Order Number: 3303873
"VII V VI y "OLV. Buyer: DIGK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 Provide all material, labor, and equipment to install a
gate, repair existing fence, and install new fence along east property line of yard a
Total
This order is r6lhalid over $2000 unless signed by James B. O'Neill II, 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
4,439.97
4,439.97
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580