HomeMy WebLinkAbout126508 RECREATION PLUS LTD - PURCHASE ORDER - 2201463Date: 03/07/02
City of Fort Collins
Page Number: 1 Of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2201463
Delivery Date: 04/06/02 Buyer: BONNETTE, ED
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 769.00
5 TRASH RECEPTICLES AND FREIGHT
SOCCER BOLLARDS
CONTACT: BILL WHIRTV
2 1 LOT 2,706.00
3 1 LOT
3,894.00
Total: 7,369.00
City of ForC Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order %of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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