HomeMy WebLinkAbout128206 LITTLE TIKES COMMERCIAL PLAY SYSTEMS - PURCHASE ORDER - 4402704City of Fort Collins
oFort
Page Number: 1
Date: 05/05/04
Purchase Order Number: 4402704
Delivery Date: 05/05/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1LOT
FREIGHT
[ ILUI
LABOR
3 1LOT
PLAYGROUND STRUCTURE
FOR EDORA PARK REPLACEMENT PARTS
PER PROPOSAL DATED 4-13-04
1,297.00
3,176.00
11,643.00
Total $16,116.00
W.•r VVI � nn vireccor or rurcnasing 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.fortcollins.co.us Fort Collins, CO 80522-0580