HomeMy WebLinkAbout318257 INTEGRATED FABRICATION - PURCHASE ORDER - 4402971City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/18/04
Purchase Order Number: 4402971
Delivery Date: 05/18/04 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
EPIC ICE RINK RENOVATION
12 FREE STANDING BENCHES
3,592.00
2
EPIC ICE RINK RENOVATION
PUCK CONTROL NETTING
5,993.00
3
EPIC ICE RINK RENOVATION
PER TERMS AND CONDITIONS OF BID 5840
DASHER BOARD INSTALLATION
65,356.00
Total $74,941.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rhalhalid 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