HomeMy WebLinkAbout278223 ATHLETICA - PURCHASE ORDER - 2207345City of Fort Collins
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Date: 10/17/02
City of Fort Collins Purchase Order Number: 2207345
Delivery Date: 10/16/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
rote:
Line Oty/Units Description Extended Price
1 1 LOT SUPPLY & INSTALL A CRYSTAPLEX 6,835.00
SERIES 6 ALUMINUM PREFABRICATED MACHINE GATE IN THE EXISTING
DASHER BOARD SYSTEM AT THE EDORA POOL ICE CENTER PER
QUOTE # AS 0902 565 PARTIAL QCO
DATED AUGUST 26,2002
Total 6,835.00
City or Fort Cyff Inf Director of Purchasing and Risk Management
This order is rtQ halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580