HomeMy WebLinkAbout105704 CHURCHICH RECREATION - PURCHASE ORDER - 3302309Date: 04/28/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302309
Delivery Date: 04/28/03 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 PROVIDE & INSTALL 215 SF OF 5,995.00
PER QUOTE DATED APRIL 24, 2003
100% SPECTRA TURF YELLOW, 2.5" POURED IN PLACE ON
PLAYGROUND SAFETY SURFACE ON COMPACTED
ROAD BASE BY OTHERS AT OUTDOOR POOL. INCLUDES
NON -YELLOWING ALIPHATIC RESIN ON TOP & BOTTOM LAYERS.
�7 Total 5,995.00
6f—
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580