HomeMy WebLinkAbout296901 MATEFLEX - PURCHASE ORDER - 3303866Date: 07/02/03
Cityof forCollins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303866
, r """. Buyer: 51 EPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
IYOte
Line Qty/Units Description Extended Price
1 1 LOT
MATEFLEX SURFACING FOR ROLLAND MOORE PADDLE TENNIS
PER QUOTE DATED 5-6-03
This order is r1Q ,4alid 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@ci.fort-collins.co.us
5,440.00
Total 5,440.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580