HomeMy WebLinkAbout109252 ARMADILLO - PURCHASE ORDER - 4403413Date: 06/02/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403413
Delivery Date: 06102/04 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 9,183.45
SUPPLY LABOR & MATERIALS TO
INSTALL 8'X22' CHAIN LINK CANTILEVER GATE WITH HIGH DENSITY NYLON ROLLERS.
SUPPLY LABOR & MATERIALS TO INSTALL GATE OPERATOR SYSTEM AS SPECIFIED
IN ARMADILLO PROPOSAL DATED 8/28/03 AT THE PARK SHOP.
Total $9,183.45
City of Fort Cqrinj Director of Purchasing and Risk Management City of Fort Collins
This order is rhUkalid 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