HomeMy WebLinkAbout324076 KAY PARK RECREATION CORP - PURCHASE ORDER - 4403635rmA@ L
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/14/04
Purchase Order Number: 4403635
""'"" y "OLV. " "'"' Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
cote
Line Qty/Units Description Extended Price
1 1 lot
2,161.00
Benches at Huidekooper Park
per order acknowledgement #042914CO
dated 4-29-04
Total
�JLY VI VVIL m uirector oT vurcnasmg and Risk Management
This order is rtQthalid 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
$2,161.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580