HomeMy WebLinkAbout398973 GREEN PLAY INC - PURCHASE ORDER - 6606054Date: 3/12/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 6606054
Delivery Date: 9/20/2006 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
4 Change Order 2 462.50
Total
$462.50
City of Fort CqFinY Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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