HomeMy WebLinkAbout125071 ROCKY MOUNTAIN RECREATION - PURCHASE ORDER - 8852453Date: 04/25/08
City of Fort Collins
Clty of Port Collins
Page Number: 1
Purchase Order Number: 8852453
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 let
NACC play equipment per proposal dated April 16, 2008
This order is AQtivalid over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort COliins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
6,769.00
Total $6,769.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580