HomeMy WebLinkAbout398973 GREEN PLAY INC - PURCHASE ORDER - 6606054Date 03/04/08
City of Fort Collins
City of Fort of F=Co=
Page Number 1
Vendor, 3"973
GREEN PLAY INC
3050 INDUSTRIAL LANE SUITE 20Q
BROOMFIELD CO $0020
Purchase Order Number 6606054
Ship To
CLRS ADMINISTRATION
CITY OF PORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-440$
Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists labels, bills of lading and all correspondence
ULU
Line Qty/Units Description Extended Price
3 1 LOT 8 375 00
This order is
CHANGE ORDER 1
over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov coin
Total $8 375 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580