HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 8851785(WMAOO
Ctty of F� Collins
Page Number 1
Vendor 103941
City of Fort Collins
CITY OF FORT COLLINS MISCELLANEOUS
Date 03/25/08
Purchase Order Number 8851785
ShipTo
PARK MAINTENANC
CITY OF FORT C INS
41SRT S BRYAN
FOCOLLI CO 80'421
Delivery Date 03/25/08 B er 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
Crackfill at Archery Range Rogers Park
lot
City Park balifield lots Greenbrier Park Sp
Total $9 000 00
This order is rkt4alid 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
Phone 970 221 6775 Fax 970 221.6707 Email purchasing@fcgov corn Fort Collins CO 80522 0580