HomeMy WebLinkAbout128208 LITTLE TIKES - PURCHASE ORDER - 4404523Date: 07/20/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404523
Delivery Date: 07/20/04 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 8,246.00
PER QUOTE DATED 6-10-04
CITY PARK BIG KIDS PLAY AREA
Total $8,246.00
City of Fort Corinj Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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