HomeMy WebLinkAbout361242 LITCHFIELD INDUSTRIES - PURCHASE ORDER - 5504402Date: 06/30/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504402
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 16,752.00
Site Accessories for Rabbit Brush Park
per proposal DATED 6-27-05
Total $16,752.00
stF—
City of Fort CqpInf Director of Purchasing and Risk Management City of Fort Collins
This order is 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