HomeMy WebLinkAbout100329 KEETON INDUSTRIES - PURCHASE ORDER - 3306385City of Fort Collins
Date: 10/19/03
Purchase Order Number: 3306385
Delivery Date: 10/17/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 3,171.00
6 AQUATRON $2571.00
2 CASE AQUA COVERS $600.
SHELDON PARK IN CITY PARK
Total $3,171.00
City of Fort Cgifffif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6775 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580