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HomeMy WebLinkAbout366748 OHLSON LAVOIE - PURCHASE ORDER - 5506741City of Fort Collins City of Fort Collins Page Number: 1 Date: 10/06/05 Purchase Order Number: 5506741 Delivery Date: 10/06/05 Buyer: STEPHEN, JOHN Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Oty/Units Description Extended Price 1 1 LOT REIMB FOR CPP WATER SLIDE 750.00 2 1 LOT PER AGREEMENT DATED 10-6-05 DESIGN FOR CPP WATER SLIDE 9,100.00 3 1 LOT MULBERRY AQUATIC PLAY STRUCTUR 1,275.00 Total $11,125.00 .,..a-, R ©// 1-4—C.,Z— City of Fort C916irif Director of Purchasing and Risk Management City of Fort Collins This order is ricilhalid over $2000 unless signed by James B. O'Neill 11, 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