HomeMy WebLinkAbout128208 LITTLE TIKES COMMERCIAL PLAY - PURCHASE ORDER - 5504398Date: 06/30/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504398
Delivery Date: 06/30/05 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 32,405.00
Playground equipment at Rabbit Brush Park
per work order dated 6-24-05
Total $32,405.00
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wzy vi rvn %o m vuvcwI VI rwonamuy anu "NOR mauaymnvn• City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, UPON FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 560
Phone:970-221-6775 Fax:970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580