HomeMy WebLinkAbout443753 WEBCOAT - PURCHASE ORDER - 8853806Date: 06/27/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853806
Delivery Date: 06/26/08 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 15,579.79
22 - 8ft picnic tables per quote #JC3521
including delivery to 413 S Bryan Avenue
Fort Collins Colorado.
PLEASE CALL DOUG KOKES AT 970-416-2816 OR
970-221-6660 24 HOURS PRIOR TO DELIVERY
- ^ n Total $15,579.79
City of Fort Cq} m Director of Purchasing and Risk Management City of Fort Collins
This order is 6 alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580