HomeMy WebLinkAbout404002 PARK AND RESTROOM - PURCHASE ORDER - 6607227i t
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a City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11/13/06
Purchase Order Number: 6607227
UenveIy udce:-i-u-isiuo - 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 15,176.34
Vault Toilet for Running Deer Natural Area
per terms and conditions of Bid 6000
Total $15,176.34
City of Fort C m Director of Purchasing and Risk Management
This order is riqlhalid 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