HomeMy WebLinkAbout343450 SJD3 ENTERPRISES - PURCHASE ORDER - 7708448City of Fort Collins
Vendor- 313450
SJD3 ENTERPRISES INC
1520 EDORA RD
PH #412-2655
FORT COLLINS CO 80525
Date 11/30/07
Purchase Order Number 7708448
Ship To
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S SRYAN
FORT COLLINS CO 80521
Delivery Date 11/29/07 Buyer HUME,JAMES
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 15,000 00
Description Replace fixtures at Rolland Moore playground, restroom with stainless
WO# P07-38
Total $15,000 00
Dry or rort c in 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