HomeMy WebLinkAbout128206 PLAYPOWER - PURCHASE ORDER - 7702581 (2)Date: 04/13/07
Citvof Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702581
- ouyer: sfEPHEN,JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits
1 1 LOT
Description
Replace'Tot" play structure
Description: Replace "Tot" play structure @ Troutman Park
Total $29,109.00
PER WO #P07-9
• - -• vi rurcnasmg ano Risk Management
This order to alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
29,109.00
Total $29,109.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580