HomeMy WebLinkAbout128206 PLAYPOWER - PURCHASE ORDER - 6605575yy k
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/30/06
Purchase Order Number: 6605575
Delivery Date: 08/30/06 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 10,487.00
GOLDEN MEADOWS PARK FITNESS STATIONS
PER WORK ORDER P06-21.
Total $10,487.00
City of Fort CoPrif Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, 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