HomeMy WebLinkAbout102990 RECREONICS - PURCHASE ORDER - 2200969CiriofF__ City of Fort Collins
Page Number: 1 of 1
Date: 02/08/02
PURCHASE ORDER NUMBER: 2200969
Delivery Date: 02/07/02 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 2,451.55
16' MAXIFLEX -B- DIVING BOARD, FOB EPIC PER QUOTE DATED 1-28-02 FROM KEITH KAELIN
City of Fo C Ilins Director of Purchasing and Risk Management
This order TiKhot valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707.Email: info@ci.fort-collins.co.us
Total: 2,451.55
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622.0580