HomeMy WebLinkAbout125071 ROCKY MOUNTAIN RECREATION - PURCHASE ORDER - 7707953City of Fort Collins
Page Number 1
Vendor, 125071
ROCKY MOUNTAIN RECREATION INC
P O BOX 620411
LITTLETON CO 80162.0411
Date 11/08/07
Purchase Order Number 7707953
Ship To
NORTHSIDE AZTLAN COMMUNITY CENTER
CITY OF FORT COLLINS
112 WILLOW
FORT COLLINS CO 80524
Delivery Date 11/08/07 Buyer STEPHEN, JOHN
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 25,059 00
ONE 12 PANEL MOBIUS CLIMBER ITEM #150638A
PER PROPOSAL DATED APRIL 11, 2007
Total $25,059 00
a Ity u, '.,. .' a„� ,.,a„ay.,,,.„` 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