HomeMy WebLinkAbout102990 RECREONICS - PURCHASE ORDER - 6607823City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/08/06
Purchase Order Number: 6607823
Delivery Date: 12/08/06 Buyer: CAREY, DAVID
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
5,526.24
Durafirm Dive Stand w/ Rails
with Double Guard Rails both sides.
Quantity: One (1) at $5,526.24 each
2
1 Lot
8,393.76
Durafirm Short Stand w/ Rails
with Double Guard Rails both sides.
Quantity: Two (2) at $4,196.88 each
3
1 Lot
302.40
Bronze Casting for Short Stand
Quantity: Two (2) Sets of 6 at $151.20 per Set
4
1 Lot
5,062.24
Competition Diving Board
16' Maxiflex "B"
Quantity: Two (2) at $2,531.12 each
5
1 Lot
968.50
Freight & Handling
Date: 12/08/06
City of FortCollins City of Fort Collins
Page Number: 2
Purchase Order Number: 6607823
Delivery Date: 12108/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Cty/Units Description
for above items.
Lines 1-5 per Quote #353585, dated 12/04/06
I
Extended Price
Total $20,253.14
---! -*----;U,.-----,-- U1 vultorldbinganUKISK management
This .alid over $2000 unless signed by James B. O'Neill 11, Cppo, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580