HomeMy WebLinkAbout126508 RECREATION PLUS - PURCHASE ORDER - 3301814Date: 04/01 /03
Purchase Order Number: 3301814
Note:
Line niv/Units
2
1 !o!
Ti LE
t;!i, I AUK ';!{ 2003
--
rDS $2296
3 ' FG2.02 f �� rI B( I ARDS $1884
FREIGI I-t
3 1 LO1
Description
Total
City—of�„-�-ate:
Poet C itl Director of Purchasing and Risk Management
Thib order is t"'ZIlid over $2000 unless signed by James B. O'Neill IL UI'O, F,'jGP
r'ity nt f -II;n +r tn� Sr 0, Fort Collins. CO 80522-0580
infogk.Jort-collins.co.us
Extended Price
Tj
2.ta2G-00
2400.00
9,A 00.00
City of Fort Collins
Accounting Department
PO Boy Sti,,O