HomeMy WebLinkAbout317052 THE LARSON COMPANY - PURCHASE ORDER - 4401621Date: 03/17/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401621
Delivery Date: 03/17/04 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 23,834.00
Concrete Frogs
for Rabbit Brush Park. Quantity: four (4)
Texture coated with concrete integral color and also painted with latex paint.
Packing, crating and shipping are included.
Per vendor proposal dated 2/19/04.
Contact Craig Foreman at (970) 221-6618 for shipping instructions.
�J Total $23,834.00
City of Fort CopffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580