HomeMy WebLinkAbout365856 ARROW FENCING AND AUTOMATED GATE - PURCHASE ORDER - 6601044Date: 02/13/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601044
Delivery Date: 02/10/06 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
INV NO. 108 FIX FACILITY FENCE
Total
4,480.00
$4,480.00
City of Fort ccirliny Director of Purcnasing ana rasK management City of Fort Collins
This order is rtolhaild 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&i.fort-collins.co.us Fort Collins, CO 80522-0580