HomeMy WebLinkAbout130058 WOODS SITE AND PLAYSCAPES - PURCHASE ORDER - 8851467A�ftew""* kb
City of Fort Collins
City of Fort Collins
Page Number 1
Vendor 130058
WOODS SITE & PLAYSCAPES
MICHAEL O WOODS
PO BOX 5
ELIZASiEtH 008040i-0006
Date 03110/08
Purchase Order Number 8851467
Ship Td
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
Delivery Date 03/10/08 Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices packing lists, labels bills of lading and all correspondence
Note
Line QtylUnits Description Extended Price
1 Trash Containers 28 830 80
22 2834 4T L Timber Form Trash Containers
per quote dated 2 13 08
City of Fort CoWiny Director of Purchasing and Risk Management
This order is alid 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 com
Total $28 830 80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580