HomeMy WebLinkAboutCORRESPONDENCE - RFP - PLAY SURFACINGv�
City of PorE Collins
6
Page Number: 1
City of Fort Collins
Date: 04/24/08
Purchase Order Number: 8852447
ueuvery uare: u4f24]u8 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--- ----- -.....__--- ....._ —
7,000.00
Install play equipment at Blevins Park
WO# P08-14
Total $7,000.00
City of Fort C n Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580