HomeMy WebLinkAbout128206 PLAYPOWER LT FARMINGTON - PURCHASE ORDER - 7702582Date: 04/13/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702582
_, , ,, ,, tsuyer: UTEPFIEN, 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 LO I
Replace the "Big Kids" play
Description: Replace the "Big Kids" play structure aQ Troutman Park
PER WO #PO7-10
30,000.00
Total $30,000.00
This order is rtpt.4aiid 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