HomeMy WebLinkAbout107597 LINCOLN EQUIPMENT - PURCHASE ORDER - 4402994aCity of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 05/18/04
Purchase Order Number: 4402994
ueuvery uate: vat I01U9 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 Lot
16' Maxiflex Model B Diving Board with anchor bolts and shipping
per Quote # 05110430MO
Total
This order is riQZhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,629.00
$2,629.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580