HomeMy WebLinkAbout130058 WOODS SITE AND PLAYSCAPES - PURCHASE ORDER - 9933950poffortColfins City of Fort Collins
Page Number: 1 of 1
Date: 12/20/01
PURCHASE ORDER NUMBER: 9933950
Delivery Date: 12/19/01 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
une: utyiunits: Description: Extanelarl PA.-
1 1 LOT
Pour in Place surtecing at Edora Playground
PER TERMS AND CONDITIONS OF BID 5640
Contact: Eileen Scholl
2 1 LOT ADDENDUM TO PO 9933950
PER CHANGE ORDER rt FOR SUBSURFACE PLACEMENT
Total:
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
5,750.00
1,000.00
6,750.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580