HomeMy WebLinkAbout432050 1ST DIRECT PRODUCTS - PURCHASE ORDER - 77083211a;
Ctty of Fort Collins
Page Number 1
Vendor 432050
City of Fort Collins
1ST DIRECT PRODUCTS LLC
PO BOX 6406
AMERICUS GA 31709
Date 11/27/07
Purchase Order Number 7708321
Ship To
EDORA POOL ICE CENTER (EPIC)
CITY OF FORT COLLINS
1801 RIVERSIDE AVE
FORT COLLINS CO 80525
Delivery Date 11/26/07 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 6 Commander Pedal Boats
6 Mooring Covers, 2 Canopy's
PER QUOTE #11130-1 DATED 11-13-07
Total
6,89500
$6,895 00
City of Fort Cciffirif Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill ll, 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