HomeMy WebLinkAbout102563 C PC S DISTRIBUTORS - PURCHASE ORDER - 2207526Date: 10/25/02
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207526
Delivery Date: 10/24/02 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 LOT
PER TERMS AND CONDITIONS OF MAPO BID 2-001-01
Irrigation Parts for Indoor Pool Renovation
Contact: Eileen Scholl 222-3089
This order Is rt 1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@1ci.fortcollins.co.us
30,000.00
Total 30,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580