HomeMy WebLinkAbout102990 RECREONICS - PURCHASE ORDER - 7708320City of Fort Collins
Vendor: 102990
RECREONICS INC
4200 SCHMITT AVE
LOUISVILLE KY 40213-1931
Date 11/27/07
Purchase Order Number 7708320
Ship To
EDORA POOL ICE CENTER (EPIC)
CITY OF FORT COLLINS
1801 RIVERSIDE AVE
FORT COLLINS CO 80525
ueuvery Dace rutefu f 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 Pal -Portable Aquatic Lift 5191167
Includes arm rest, %h
PER QUOTE #386857
Total
$5,911 67
city of t-ort c m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $:000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PC) Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580