HomeMy WebLinkAbout128206 PLAYPOWER LT FARMINGTON - PURCHASE ORDER - 8852455City of Fort Collins
Date: 04/25/08
Purchase Order Number: 8852455
Delivery ume: uvlzmuu 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 15,355.00-
Play surfacing at NACC including installation
per proposal dated 4-14-08 and
work order dated 4-16-08
Total
$15,355.00
city of Fort G in Director of Purchasing and Risk Management
'this order is r alid over $5000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
City of Foil Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580