HomeMy WebLinkAbout156158 RECREATION SUPPLY - PURCHASE ORDER - 4402722ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/07/04
Purchase Order Number: 4402722
Delivery Date: ualub/u4 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 4/28/04 QUOTE
2 4/28/04 QUOTE
FREIGHT
GAS CHLORINATORS
Total
200.00
3,150.00
$3,350.00
City of Fort Colfmy Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580