HomeMy WebLinkAbout109252 ARMADILLO CONSTRUCTION - PURCHASE ORDER - 4404358Date: 07/13/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404358
Delivery Date: 07/13/04 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
1 588 feet of temporary chain 1,188.27
link fence panels and one 26'
2 wide double gate for the 1,241.73
Vehicle Storage Building
Total $2,430.00
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld 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