HomeMy WebLinkAbout126508 RECREATION PLUS - PURCHASE ORDER - 2201692City of Fort Collins
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City of Fort Collins
Date: 03/22/02
PURCHASE ORDER NUMBER: 2201692
Delivery Date: 03/19/02 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 26,530.00
PLAYGROUND EQUIPMENT FOR ROSSBOROUGH PARKS
WON2002-05
RE: BID N5156
CONTACT: EILEEN SCHOLL
Total: 26,530.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580