HomeMy WebLinkAbout268017 PLASITTECH PRODUCTS - PURCHASE ORDER - 2203494City of Fort Collins
Page Number: 1 of 1
Date: 05/29/02
PURCHASE ORDER NUMBER: 2203494
Delivery Date: 05/28/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Nult:
Line: aty/Units: Description: Extended Price:
1 1LOT
9,240.00
1121 COMMANDER 4 SEAT PADDLEBOATS @895/EA = $8340
(12) COVERS @ 75/EA - $900.
City of For C Ilins Director of Purchasing and Risk Management
This order b1hot 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: 9,240.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580