HomeMy WebLinkAbout110987 HIGH COUNTRY POOLS - PURCHASE ORDER - 7706860City of Fort Collins
Page Number 1
Vendor 110987
HIGH COUNTRY POOLS INC
6330 S COLLEGE AVE
FORT COLLINS CO 110525-4044
Date 09/26/07
Purchase Order Number 7706860
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 09126/07 Buyer HUME,JAM7
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, an�/all correspondence
Note
Line Qty/Units Descripqdn Extended Price
1 sr center/sand +
1 lot
Total
1,207 49
$1,207 49
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PC) Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580