HomeMy WebLinkAbout128206 PLAYPOWER - PURCHASE ORDER - 7702582Date: 04/13/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7702582
ueuvery uate: Uarlsiui 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 30,000.00
Replace the 'Big Kids" play
Description: Replace the "Big Kids" play structure @ Troutman Park
PER WO #P07-10
Total $30,000.00
UIty of I -on L;oAinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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