HomeMy WebLinkAbout128206 PLAYPOWER LT FARMINGTON - PURCHASE ORDER - 7706329City of Fort Collins
Date: 09/06/07
Purchase Order Number: 7706329
Delivery Date: 09/06/07 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 15,267.00
Description: Safety tile surfacing @ Avery Park
WO #: P07-25
- ^ n Total $15,267.00
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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