HomeMy WebLinkAbout446155 PARKNPOOL - PURCHASE ORDER - 8854684Date: 08/08/08
City of Fart Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854684
Delivery Date: 08/07/08 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, Labels, bills of lading, and all correspondence.
Nate:
Line Qty/Units / Description Extended Price
1 1 LOT 4,895.15
AND MISC. ITEMS,
PER INVOICE# 11398, DATED
2 1 LOT /
AND MISC. ITEMS.
PER INVOICE# 113
6/25/08
TABLES, CHAIRS, UMBRELLAS
TABLES, CHAIRS, UMBRELLAS
Total $9,894.01
- - - "" ..' ''-' _N"'-"- City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill 11, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580