HomeMy WebLinkAbout209252 ARMADILLO CONSTRUCTION - PURCHASE ORDER - 4402229Date: 04/13/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402229
Delivery Date: 04/13/04 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
AT FOSSIL CREEK PARK
MAINTENANCE FACILITY, SUPPLY LABOR & MATERIALS TO INSTALL DOUBLE GATE AUTO
OPERATORS WITH (2) TWO SL 590 OPERATORS, SAFETY LOOPS, ONE FREE EXIT LOOP, AND PEDES
IN ADDITION, AS AN UPGRADE, REPLACE STELL GATE ROLLERS WITH HEAVY DUTY
NYLON ROLLERS.
Total
This order is rlQt/iialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
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
11,210.00
$11,210.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580