HomeMy WebLinkAbout296377 WATERLOO TENT TARP COMPANY - PURCHASE ORDER - 4402179(ma&
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SAM
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/12/04
Purchase Order Number: 4402179
uenvery uate: V41141u9 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 LOi
4 14' PERMABRELLAS CPP
1 -14' PERMABELLA WITH SUNBURST VINYL FABRIC (ORANGE -WHITE) AT $1862
1 - 14' PERMABELLA WITH SUNBURST VINYL FABRIC (DARK BLUE -WHITE) AT $1862
1 - 14' PERMABELLA WITH SUNBURST VINYL FABRIC (RED -WHITE) AT $1862
1 - 14' PERMABELLA WITH SUNBURST VINYL FABRIC (YELLOW -WHITE) WITH GROUND SLEEVE AT
ESTIMATED SHIPPING $400.00
PER ZACH TURNER
Total
This order is
over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
7,933.50
$7,933.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580