HomeMy WebLinkAbout128206 PLAYPOWER - PURCHASE ORDER - 7702581Date: 04/13/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702581
uenvery uate: U4i1siui 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 29,109.00
Replace "Tot" play structure
Description: Replace "Tot" play structure @ Troutman Park
Total: $29,109.00
PER WO #P07-9
Total $29,109.00
This order is r6l/jalid 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