HomeMy WebLinkAbout110987 HIGH COUNTRY POOL - PURCHASE ORDER - 6606365Date: 10/05/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606365
uenvery uate: 1U/05/06 Buyer: HUME,JAMES
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 lot 2,936.25
Replace laterals on main pool
filter at EPIC
�7 Total $2,936.25
,i—
City of Fort CopffinoDirector of Purchasing and Risk Management City of Fort Collins
This order is klhalid 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