HomeMy WebLinkAbout351788 KOALA PLAY GROUP - PURCHASE ORDER - 5501766Date: 07/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501766
Delivery Date: 03/21/05 Buyer: STEP EN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of la . g, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT 450.00
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
$450.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580