HomeMy WebLinkAbout128208 LITTLE TIKES COMMERCIAL PLAY SYSTEMS - PURCHASE ORDER - 4403636Date: 06/14/04
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Ir City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 4403636
ueilvery uate: Uof IWU-f 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
38,620.00
PER QUOTE DATED 5-27-04 FOR CITY PARK BIG KIDS PLAY AREA.
j� Total $38,620.00
City of Fort C m 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
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