HomeMy WebLinkAbout109252 ARMADILLO CONSTRUCTION - PURCHASE ORDER - 9923242 (2)rW.A*
City of Fort Collins
Page Number: 1 Of 1
City of Fort Collins
Date: 11 /29100
PURCHASE ORDER NUMBER: 9923243
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: utylunits: Description: Extended Price:
1 1 LOT 25,000.00
REPLACE BALLFIELD FENCE AT 2 FIELDS AT SPRING PARK
PER WORK ORDER #2000-21
City of For llins Director of Purchasing and Risk Management
er C
This ordof valid over $2000 unless signed by James B. O'Neill II, 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