HomeMy WebLinkAbout296377 ATERLOO TENT TARP - PURCHASE ORDER - 3303680Date: 06/25/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303680
Delivery Date: Ub/24/Us Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
1 1 LOT 20'-0" PERMAVBRELLA TOP OF
SUNBURST VINYL FABRIC WITH FRAME AND NO GROUND SLEEVE FOR OUTDOOR POOL.
PER QUOTE #2252
Extended Price
2,289.50
2 1 LOT DOHN LOGO, ENLARGED TO 25" 168.00
WIDE, DIGITALLY PRINTED ON EACH WHITE PANEL-7@$24.
3 1 LOT SET-UP FEE 50.00
Total
2,507.50
Uny or I-ort UgNiny Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580