HomeMy WebLinkAbout365856 ARROW FENCING AND AUTOMATED GATE - PURCHASE ORDER - 9952687Date: 4/30/2009
FortCollins
Page Number: 1
Purchase Order Number: 9952687
Delivery Date: 4/30/2009 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 lot
remove existing fence and
install an 8' high fence according to Arrow Fence
estimate #261. 12' Schedule 40 posts with caps, treated hem fir
rails, 1x6 composite pickets and steel frames.
Haul away old fence. Obtain building permit
Total
This order is rigQValid 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
6,501.16
$6,501.16
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580