HomeMy WebLinkAbout102563 C P S DISTRIBUTORS - PURCHASE ORDER - 7708096City of Fort Collins
Vendor 102563
C P S DISTRIBUTORS INC
211 N SUMMIT VIEW DR
FORT COLLINS CO $0624.1403
Date 11/16/07
Purchase Order Number 7708096
Ship To
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
Delivery Date 11116/07 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
Description Irrigation parts for City Park Ball field installation as per Mapo Bid
30,000 00
Total $30,000 00
taty of Fort C Director of Purchasing and Risk Management City of Fort Collins
m
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