HomeMy WebLinkAbout126508 RECREATION PLUS - PURCHASE ORDER - 8856069Date: 10/9/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856069
Delivery Date: 10/812008 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 Buie Wood Fibre 5,860.00
200 cy per quote dated September 25, 2008
Includes freight.
City of Fort C m Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Total $5,860.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580