HomeMy WebLinkAbout340645 ARMADILLO FENCING CORPORATION - PURCHASE ORDER - 8857395Date: 12/11 /2008
Fort Collins
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Page Number: 1
Purchase Order Number: 8857395
uenvery uate: 112/11v2oos 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 Lot
Cottonwood Glen Fencing
2-rail fencing at Cottonwood Glen parking lot per work order dated 12/9/08 and invoice 851800-21 da
Total
6,238,32
$6,238.32
City of Fort CorinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522.0580