HomeMy WebLinkAbout126508 RECREATION PLUS - PURCHASE ORDER - 3301814 (2)Date: 04/01 /03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301814
Delivery Date: U41U11U3 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 4,074.00
Soccer Ball Bollards
PART #TF6212 FROM WASAU TILE
PER QUOTE DATED MARCH 3, 2003
2 1 LOT 2,926.00
4 TF6217 FOOTBALL BOLLARDS $2296
3 TF6202 BASEBALL BOLLARDS $1884
FREIGHT $1146
3 1 LOT
Total
2,400.00
9,400.00
This order is r6lklid 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