HomeMy WebLinkAbout366746 OHLSON LAVOIE - PURCHASE ORDER - 5506741City of Port Collins
Page Number: 1
City of Fort Collins
Date: 10/06/05 PL",
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 Qty/Units Description Extended Price
1 1 LOT 750.00
REIMB FOR CPP WATER SLIDE
2 1 LOT 9,100.00
DESIGN FOR CPP WATER SLIDE
PER AGREEMENT DATED 10-6-05
3 1 LOT 1,275.00
MULBERRY AQUATIC PLAY STRUCTUR
Total $11,125.00
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is fttkalld 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