HomeMy WebLinkAbout110987 HIGH COUNTRY POOLS - PURCHASE ORDER - 2204807CityofCityof Fort
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City of Fort Collins
Date: 07/10/02
PURCHASE ORDER NUMBER: 2204807
Delivery Date: 07/10/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT TEL-LG40ON HEATER -SENIOR CTR 2,385.16
2 1 LOT P4R6G3 PUMP 865.39
City of For C llins Director of Purchasing and Risk Management
This order of 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
Total: 3,250.55
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580