HomeMy WebLinkAbout109252 ARMADILLO CONSTRUCTION - PURCHASE ORDER - 4400602Date: 01/23/04
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4400602
Delivery Date: UI/zz/U4 Buyer: STEPHEN, JOHN
rurcnase 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 7,768.40
Replace outfield fence at Warren Park with 8' chainlink fence.
Contact: Eileen Scholl
Total $7,768.40
City of Fort CorffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is ftthalid 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