HomeMy WebLinkAbout126508 RECREATION PLUS - PURCHASE ORDER - 3307512W
Abs
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/02/03
Purchase Order Number: 3307512
Delivery Date: 12/02/03 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
Soft Gold Playground Equipment Installation
PER WORK ORDER DATED 11-25-03
cny of Fort Goninj Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
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
48,116.00
Total $48,116.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580