HomeMy WebLinkAbout109252 ARMADILLO CONSTRUCTION - PURCHASE ORDER - 3304707Date: 08/04103
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304707
Delivery Date: 08/04/03 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 4,024.72
2 1 LOT 2,294.46
CHAINLINK FENCING AT THE PARK SHOP
PER LETTER DATED 7-22-03
Total 6,319.18
City of Fort CqWinj Director of Purchasing and Risk Management City of Fort Collins
This order is riqthalld 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580