HomeMy WebLinkAbout414264 LOVELAND POOLS - PURCHASE ORDER - 7702126M IIP , I �
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/27/07
Purchase Order Number: 7702126
Litnivery vale: usI[ilut 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 each 2,027.00
Pay Pak CR336 AENC boiler
with draft hood for wader pool at City Park Pool.
As quoted to Randy Nace, 3/2312007
Total $2,027.00
City of Fort C91,17inj Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, 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