HomeMy WebLinkAbout340645 ARMADILLO FENCING CORPORATION - PURCHASE ORDER - 9951363Date: 3/2/2009
City of
,F,`rt Collins
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Page Number: 1
Purchase Order Number: 9951363
Delivery Date: 3/2/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 LOT
2 24' dbl gate w/fire strobe system
1 16' dlb drive gate
per invoice number 851800-24
Description
City of Fort CoPinDirector of Purchasing and Risk Management
This order is OQValid over $5000 unless signed by James B. O'Neill II, CPPO
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
Extended Price
10, 353.43
Total $10,353.43
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580