HomeMy WebLinkAbout125071 ROCKY MOUNTAIN RECREATION - PURCHASE ORDER - 5507579aCity of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 11/14/05
Purchase Order Number: 5507579
. y I Ii I WIVJ t3uyer: STEPHEN, JOHN
rurcnase 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 26,397.00
1 CUSTOM PLAY BOOSTER PLAY STRUCTURE FOR WARREN PARK
PER PROPOSAL AND DRAWING DATED 11-4-05
Total
$26,397.00
This order is ri�ralid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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