HomeMy WebLinkAbout351788 KOALA PLAY - PURCHASE ORDER - 5501766aoff �JIWA
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/21/05
Purchase Order Number: 5501766
Delivery Date: UJiclM5 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 1Lot 2,770.65
Roof, pvc single dump std dwg
Ref. Q050118
2 1Lot
Shipping
300.00
Total $3,070.65
This order is City of Fort Collins alid 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