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HomeMy WebLinkAbout109252 ARMADILLO CONSTRUCTION - PURCHASE ORDER - 4407156aAli City of Fort Collins City of Fort Collins Page Number: 1 Date: 11 /02/04 Purchase Order Number: 4407156 Delivery Date: I IruuU4 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 2,601.20 installation of a t-post and wire fence on the boundary between the Hageman lease and Running Deer GOCO Grant site Total $2,601.20 ©' City of Fort CgWnf Director of Purchasing and Risk Management City of Fort Collins This order is OQVfalld 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