HomeMy WebLinkAbout109252 ARMADILLO CONSTRUCTION - PURCHASE ORDER - 4404212aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/07/04
Purchase order Number: 4404212
Delivery Date: 07107/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists,
labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Lot
per terms and conditions of bid #5863
I
Description
Buck & Rail Fence Construction
-- - -;W W I VU I a114WFIV dnU KISK management
This order is alid over $2000 unless signed by James B. O'Neill 11, 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
Extended Price
22,066.80
Total $22,066.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580