HomeMy WebLinkAbout340645 ARMADILLO CONSTRUCTION - PURCHASE ORDER - 4408174Date: 12/14/04
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4408174
Delivery Date: 12/14/04 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 30,000.00
PROVIDE MATERIALS, LABOR AND EQUIPMENT TO INSTALL 2800 LINEAR FEET OF BREAKAWAY 6'1-1I
1. CONTRACTOR RESPONSIBLE FOR PERMITS, UTILITY AND SPRINKLER LOCATES PER WORK ORDER
2 1 LOT
FACILITIES SHARE
Total
City of Fort Cqrinf Director of Purchasing and Risk Management
This order is rtQlhalid 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
19,980.00
$49,980.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580