HomeMy WebLinkAbout104903 G L HOFF 407337 GORIC - PURCHASE ORDER - 7700365Date: 01/16/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700365
uellvery uate: 01/16/07 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
25,720.00
Stewart Case Park play equipment
per proposal from Goric
PER TERMS AND CONDITONS OF BID 5809
Total $25,720.00
Qn
City of Fort COPTInYDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580