HomeMy WebLinkAboutPrebid - PURCHASE ORDER - 7703816Date: 06/01 /07
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703816
-, -1VUl y . OLW. UVIU Iful Buyer: STEPHEN, JOHN
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 1 LOT 3,280.00
Playground resurfacing
PER QUOTE DATED MARCH 22, 2007
Total $3,280.00
City of Fort C In Director of Purchasing and Risk Management
This order is rlqto0alld 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