HomeMy WebLinkAbout128206 PLAYPOWER LT FARMINGTON - PURCHASE ORDER - 8850579City of Fort Collins
Date: 01/31/08
Purchase Order Number: 8850579
ueuvery uate: o1/3tuo8 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 7,000.00
Description: Installation of play structures at Blevins Park
WO# P08-1
_ ^ n Total $7,000.00
/ � 0
City of Fort CqF in Director of Purchasing and Risk Management This order is ri City of Fort Collins
Acc
ounting alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City
Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580