HomeMy WebLinkAbout340645 ARMADILLO CONSTRUCTION - PURCHASE ORDER - 5502671(WMA*
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/27/05
Purchase Order Number: 5502671
Delivery Date: U41znub 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 Parking Lots 11,321.00
per proposal dated 4/15/05 to install (2)
solar powered swing gate operators at
Reservoir Ridge
j� Total $11,321.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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