HomeMy WebLinkAbout340645 ARMADILLO CONSTRUCTION - PURCHASE ORDER - 5506420(mAwk
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/23/05
Purchase Order Number: 5506420
.+ ...c.1 . ULW. WWic w� tsuyer: 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 2,505.00
CITY PARK BALLFIELD FENCE
REPLACE SECTIONS OF BALLFIELD FENCE FABRIC AT CITY PARK BALLFIEDS PER WO#P05-12
Total $2,505.00
City of Fort CoffinCoffinjil Director of Purchasing and Risk Management City of Fort Collins
This order is slid 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