HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 3303796Date: 06/30/03
City of Fort Collins
NMI
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City of Fort Collins
Purchase Order Number: 3303796
Delivery Date: 06/3 03 Buyer: DICK,OPAL
Purchase Order number mu t appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1
1 LOT
Golden Meadows Park
700.00
2
1 LOT
Harmony Park
1,050.00
3
1 LOT
MNont Park
250.00
4
1 LOT
Overla Park
375.00
5
1 LOT
Ridgeview rk
250.00
6
1 LOT
Rolland Moore rk
1,500.00
7
1 LOT
Spring Park
420.00
8
1 LOT
Troutman Park
625.00
9
1 LOT
Warren Park
4,100.00
10
1 LOT
Webster
875.00
11
1 LOT
Westfield Park
250.00
12
1 LOT
Other
504.80
Total \ 10,899.80
� ity or rorz tc)njny uirecror or rurcnasing and Risk Management City of Fort Collins
This order is rhathalid 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