HomeMy WebLinkAbout130058 WOODS SITE AND PLAYSCAPES - PURCHASE ORDER - 7706457RI II Va'
Ctty of Fort Collins
Page Number 1
Vendor: 130058
City of Fort Collins
WOODS SITE & PLAYSCAPES
MICHAEL O WOODS
PO 8OX 6
ELIZA13ETH CO 80107-0006
Date 09/11/07
Purchase Order Number' 7706457
Ship TO:
DOWNTOWN MWE»LOPNIENT 4UNORITY
#19 OLD TOWN SQUARE, SUITE 230
FORT COLLINS,CO $0524
ueuvery vase uarll/ui Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
n
Line Qty/Units Description Extended Price
1 OTS play surface installation 7,35075
Install 2 layers of play surface at Old Town Square
Total $7,350 75
City of Fort Cq*Fin# Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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