HomeMy WebLinkAbout340645 ARMADILLO CONSTRUCTION - PURCHASE ORDER - 5501151Date: 02/18/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501151
Delivery Date: uu"1611.13 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 4,396.38
FENCING AT COYOTE RIDGE
Total
$4,396.38
_.._ ..._..._ .. y....`... City of Fort Collins
This order is r6aalid 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