HomeMy WebLinkAbout109252 ARMADILLO CONSTRUCTION - PURCHASE ORDER - 9923242SIMI
City of Fort Collins
Page Number: 1 of 1
Delivery Date: 11 /28/00
City of Fort Collins
Date: 11 /29/00
PURCHASE ORDER NUMBER: 9923242
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 25,000.00
REPLACE BALLFIELD FENCE ON 2 FIELDS AT BEATTIE PARK.
PER WORK ORDER #2000-22
City of Foi
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill 11, 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: 25,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580