HomeMy WebLinkAbout128206 PLAYPOWER LT FARMINGTON - PURCHASE ORDER - 6607063r
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11/06/06
Purchase Order Number: 6607063
uenvery uate: l I/Ub/Ub 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 15,217.00
Play Structure
Remove and reinstall playstructure with additional components per
WO# P06-24
2 1 LOT 2.670.00
CLRS PORTION
Total $17,887.00
City of Fort CollflinDirector of Purchasing and Risk Management
This order is alid 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