HomeMy WebLinkAbout340645 ARMADILLO FENCING - PURCHASE ORDER - 8852202City of Fort Collins
Date: 04/14/08
Purchase Order Number: 8852202
uehvery uate: u41,141uts 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
Fencing installation at Northside
per signed work order dated 4-08-08.
city of tort C In Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6775 Fax: 970-221.6707 Email: purchasing@fcgov.com
5,750.00
Total $5,750.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580