HomeMy WebLinkAbout110987 HIGH COUNTRY POOLS - PURCHASE ORDER - 2203942City of Fort Collins
Page Number: 1 of 1
Date: 06/12/02
PURCHASE ORDER NUMBER: 2203942
Delivery Date: 06/12/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: uty/units: Description: Extended Price:
1 1 LOT REPLACEMENT BOILER 400,000 BTU 2,400.00
FOR THE SENIOR CENTER.
2 1 LOT
SPA PUMP
Total:
City of Foi
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
3,300.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580