HomeMy WebLinkAbout360224 CHILDS PLAY - PURCHASE ORDER - 6605591Date: 08/30/06
,o
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6605591
Delivery Date: 08/30/06 Buyer: STEPHEN, JUHN
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 18,532.50
SUPPLY ALL MATERIALS, LABOR AND EQUIPMENT TO
INSTALL 1765 SF @$10.50/SF OF POURED -IN -PLACE
50/50 BLEND BLACK AND TAN EPDM SURFACE PER
ATTACHED SPECIFICATIONS TITLED "ROLLAND
MOORE PLAYGROUND" PER QUOTE DATED AUGUST 17, 2006.
�7 Total $18,532.50
4L--
City of Fort Corinj Director of Purchasing and Risk Management City of Fort Collins
This order is rhdo4alid 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
Fort Collins, CO 80522-0580