HomeMy WebLinkAbout459545 HOMELAND FENCE & SECURITY (LESONDAK CONSTR) - PURCHASE ORDER - 9953342Date: 6/2/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9953342
Delivery Date: 6/1/2009 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
1,000.00
Replace Fence Fabric at Greenbrier Park
per work order #P09-20
2
1 LOT
2,000.00
Details:
Replace Fence Fabric at Warren Park
WO#P09-20
3
1 LOT
3,000.00
Details:
Replace Fence Fabric at Westfield Park
WO#P09-20
Total $6,000.00
City of Fort CqtfmDirector of Purchasing and Risk 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