HomeMy WebLinkAbout126508 RECREATION PLUS - PURCHASE ORDER - 8852447n
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Page Number: 1
City of Fort Collins
Date: 04/24/08
Purchase Order Number: 8852447
Vwiaviuo Buyer: STEPHEN, JOHN
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hase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
--Vote -----
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Line Qty/Units Description Extended Price
1 LU 7.000.00
Install play equiprnent at Blevins Park
WO# P08-14
„- — Total $7,000.00
City of Fort Ccprif Director of Purchasing and Risk Management —
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 0052M580 PO Box 580
Port Collins, CO 80522.0580