HomeMy WebLinkAbout268168 IDEAL FENCING - PURCHASE ORDER - 9952544Date: 4/27/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9952544
UeuvaIy udte: vrtntuea Buyer: HUME,JAMES
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 7,230.00
Provide all labor,materials
& equipment for the shortening and automated
gates to a 16' clear opening at the West and South
gates at the Police Services Facility, per your
Estimate 143032, dated 2/9/09
Total $7,230.00
t ay or rort in7 unrector or rurenasing ana KisK Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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