HomeMy WebLinkAbout130058 WOODS SITE PLAYSCAPES - PURCHASE ORDER - 4402605Date: 04/29/04
City of Fort Collins Purchase Order Number: 4402605
Page Number: 1
"U"' "'"-'"'"' 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
Benches for Edora Park per Quote 4,685.00
DATED APRIL 22, 2004
Total $4,685.00
�ny ui rout Lqnmj uirector of Purchasing and Risk Management
This order is fthalicl 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