HomeMy WebLinkAbout121858 PROMATS - PURCHASE ORDER - 2203650City of Fort Collins
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Date: 06/04/02
PURCHASE ORDER NUMBER: 2203650
ueuvery Lists: 06/o3/o2 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: aty/Units: Description: Extended Price:
1 1 LOT FLOORING/CLIMB WALL 1,000.00
2 1 LOT FLOORING/CLIMB WALL
PADDING FOR THE YOUTH ACTIVITY CENTER PER QUOTE FROM JIM BERNECKER
INCLUDES SHIPPING FOB DESTINATION
Total:
City of Fol
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill II, 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
5,502.20
6,502.20
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580