HomeMy WebLinkAbout107597 LINCOLN EQUIPMENT - PURCHASE ORDER - 2207946Date: 11/18/02
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207946
ueirvery uate: 1 11 101vZ Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Oty/Units Description Extended Price
1 Duraflex Maxiflex Model "B"
Diving Board + Freight
Total
This order is r6lhalid 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@cl.fortcollins.co.us
2,484.00
2,484.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580