HomeMy WebLinkAbout340645 ARMADILLO CONSTRUCTION - PURCHASE ORDER - 5503382Date: 05/24/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503382
Delivery Date: 05/24/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1 LOT 8,217.50
AT GARDENS ON SPRING CREEK
AT GARDENS ON SPRING CREEK INSTALL NINE (9) SETS OF DOUBLE POSTS,
WITH SPECIAL ANCHORING FOR BREAKAWAY PURPOSES, IN THE FLOOD
PLAIN AREA AS REQUIRED BY STORM WATER DEPARTMENT.
SUPPLY AND INSTALL ADDITIONAL GATES AS REQUESTED BY
CUSTOMER.
PER TERMS AND CONDITIONS OF BID 5555
Total $8,217.50
City of Fort Cqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is fthalld over $2000 unless signed by James B. O'Neill 11, 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.fortbcollins.co.us Fort Collins, CO 80522-0580