HomeMy WebLinkAbout105704 CHURCHICH RECREATION - PURCHASE ORDER - 8856529 (2)Date: 10/29/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856529
uelrvery uate: lu/ZdIZuu8 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
21,700.00
Poligon 24' hexagonal Shelter
with Ecoshake roofing and includes
delivery to be installed at North Shields Pond
per e-quote dated October 10, 2008,
Total $21,700.00
City of Fort CoWinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580