HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9104314 (2)TRANSMISSION VERIFICATIrN REPORT
TIME F18/19/2010 16:24
NAME CITY FT[_ PURCHASING
Fes-,: 9702215707
TEL 9702216775
'=ER. # FOOj6„i341864
DATE, TIME
01=1,W 16: 21
FAX HIO. I NAME
913032781606
IiURATION
00: 03: 21
PAGES)
02
RESULT
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STANDARD
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Date-, 08/19/2010
Vendor, 128206
PLAYPOWER LT FARMINGTON INC
PO BOX 897
FARMINGTON Missouri 63640
PO Number Page
�9194314 1012
This number must appear
on all invoices, packing
slips and labels.
Ship.To: CLRS ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS Colorado 80524-4
Delivery pate. 08/19/2010 Buyer, JOHN STEPHEN
Note:
Line Description Quantity UOM Unit Price Extended
Ordered Price
1 Richard's Lake Playground 1 LOT LS 80,5am
Equipment
Playground equipment for MAW's Lake Park site
per NJPA cooperative pricing and proposal dated 8/17110.
Total $80565 00