HomeMy WebLinkAbout109252 ARMADILLO CONSTRUCTION - PURCHASE ORDER - 4403997Date: 06/25/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403997
ueiivery uate: uof4aIvy 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 1lot
Replace 180' of vinyl fence at Greenbriar basketball court.
Contact: Eileen Scholl 566-1342
a.ray ui rout %, in uirector or rurcnasing and Risk Management
This order is Ocilhalid 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
4,000.00
Total $4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580