HomeMy WebLinkAbout109252 ARMADILLO CONSTRUCTION - PURCHASE ORDER - 3307660RX
City of Fort Collins
Page Number: 1
Date: 12/10/03
City of Fort Collins Purchase Order Number: 3307660
Delivery Date:-izl-iwus Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Provide all labor & materials
for the fabrication and
installation of a cantilever gate with an electric gate operator to fit a 4' wide op
Total
5,365.79
$5,365.79
%,ny or ror[ t, m uirecror or rurcnasing and Risk Management City of Fort Collins
This order is alid 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