HomeMy WebLinkAbout105704 CHURCHICH RECREATION - PURCHASE ORDER - 2203026City of Fort Collins
Page Number: 1 Of 1
Date: 05/14/02
PURCHASE ORDER NUMBER: 2203026
Delivery Date: 05/13/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: utyfunits: Description: Extended Price:
i 1 lot
1,873.58
2 1 lot
2 15' Players benches delivered and installed PHS
4 15' payers benches dalivered and installed Webber
Total:
City of Fol
This Order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill ll, 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
2,247.16
4,120.74
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580