HomeMy WebLinkAbout106820 MIRACLE RECREATION - PURCHASE ORDER - 6606224Date: 09/28/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606224
a+cnvcly vase. varcolvo 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 4,300.60
Playground Equipment
PER INVOICE NUMBER 644765
Total $4,300.60
City of Fort C in Director of Purchasing and Risk Management
This order is rtQlkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580