HomeMy WebLinkAbout126508 RECREATION PLUS LTD - PURCHASE ORDER - 2203049City of Fort Collins
Page Number: 1 of 1
Date: 05/15/02
PURCHASE ORDER NUMBER: 2203049
Delivery Date: 05/14/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
mime: ucy/umis: Description: Extended Price:
1 1 LOT
FLOWER POTS 6,657.00
12) TF 4229 @ 8729/EA
(3) TF 4225 @ $563/EA
(41 TF 4224 @ 3456/EA
(9) RESERVOIR SYSTEMS @ $85/EA
CONTACT: BILL WHIRTY
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over 52000 unless signed by James B. O'Neill Il, 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
6,657.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580