HomeMy WebLinkAbout126508 RECREATION PLUS LTD - PURCHASE ORDER - 3307283Date: 11/24/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307283
✓VIIVVIy udce: i 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
4,439.00
INFINITY LOOP CLIMBER FOR EDORA PARK
PER ORDER FORM DATED 11-13-03
AND PER TERMS AND CONDITIONS OF BID 5809
Total $4,439.00
City of Fort C in Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580