HomeMy WebLinkAbout110987 HIGH COUNTRY POOLS INC - PURCHASE ORDER - 6606316Date: 10/05/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606316
ueuvery uate: -iwu41uo 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 Sand, Shipping Costs & Trucks 9,200.47
Resanding of Pool Filters
Total $9,200.47
City of Fort CqlilillnDirector of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580