HomeMy WebLinkAbout102990 RECREONICS - PURCHASE ORDER - 7707053City of Fort Collins
Vendor: 102990
RECREONICS INC
4200 SCHMITT AVE
LOUISVILLE KY 40213-1931
Date 10/02/07
Purchase Order Number 7707053
Ship To;
EDORA POOL ICE CENTER (EPIC)
CITY OF FORT COLLINS
1801 RIVERSIDE AVE
FORT COLLINS CO 80525
Delivery Date 10/02/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
1-me Qty/Units Description Extended Price
1 Diving Board 3,01304
16"Maxiflex 'B" Competition
Total $3,013 0
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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