HomeMy WebLinkAbout102990 RECREONICS - PURCHASE ORDER - 7707801IQ
Clty of Fort Collins
Page Number 1
Vendor 102990
City of Fort Collins
RECREONICS INC
4200 SCHMITT AVE
LOUISVILLE KY 40213.1931
Date 11/05/07
Purchase Order Number 7707801
Ship To
RECREATION DIVISION
CITY OF FORT COLLINS
214 N HOWES i
FORT COLLINS CO M2
Delivery Date 11/05/07 Buyer AREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills o ading, and all correspondence
Note
Line
Qty/Units
Description
/
Extended Price
1
1 Lot
3 013 04
Board
16' Maxiflex "B" Competition
For Mulberry Pool
Quantity One (1)
Per Invoice # 448793
Total $3,013 04
City of Fort Cc?rinY Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill Il, 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