HomeMy WebLinkAbout398973 GREENPLAY LLC - PURCHASE ORDER - 6606054Date: 09/20/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606054
Lienvery udie: Vyl2lAUb 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 44,950.00
Parks and Recreation Policy Plan Update PER TERMS AND CONDITIONS
OF P1024 AND AGREEMENT DATED 9-20-06.
2 1 LOl
Total
5,000.00
$49,950.00
This order is rtQf16alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580