HomeMy WebLinkAbout128206 PLAYPWER LT FARMINGTON - PURCHASE ORDER - 8856765Date: 11 /6/2008
Fort of
Page Number: 1
Purchase Order Number: 8856765
Delivery Date: 11/5/2008 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 7,042.00
Description:
Play Ground Equipment NRG Hogs Back
Total $7,042.00
City of Fort Ci)ffiny Director of Purchasing and Risk Management City of Fort Collins
This order is nothalid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580