HomeMy WebLinkAbout130058 WOODS SITE PLAYSCAPES - PURCHASE ORDER - 77003124Date: 05/04/07
�i City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 7703124
Delivery Date: 05/04107 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 LOT
pour -in -place
Safety Surfacing @ Stewart Case park
per fax quote dated 3-22-07
2.882.00
Total $2,882.00
City of Fort C9lIJn# Director of Purchasing and Risk Management City of Fort Collins
This order is riQV4alid 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