HomeMy WebLinkAbout278856 ROCKY MOUNTAIN COURT BUILDERS - PURCHASE ORDER - 2207649City of Fort Collins
Date: 10/30/02
Purchase Order Number: 2207649
Delivery Date: 10/29/02 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 SPORT COURT ATAK (TM) SPORTS
FLOORING FOR NORTHSIDE ASTLAN COMMUNITY CENTER
PER QUOTE DATED 10-15-02
31,531.50
2
1 LOT
RUBBER UNDERLAYMENT
3,153.15
3
1 LOT
LINES (4-COLOR).
PAINT & SUPPLIES FOR GAME
1,500.00
4
1 LOT
INSTALLERS.
INSTALLATION BY CERTIFIED
2,200.00
5
1 LOT
LONG TOE COVE BASE (BLACK)
874.00
Total 39,258.65
City of Fort CCFI-1nj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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