HomeMy WebLinkAbout318257 INTEGRATED FABRICATION LLC - PURCHASE ORDER - 4402971Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/18/04
Purchase Order Number: 4402971
vcuvruy vase: W�l IV1WY 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 3,592.00
12 FREE STANDING BENCHES
2 EPIC ICE RINK RENOVATION 5,993.00
PUCK CONTROL NETTING
3 EPIC ICE RINK RENOVATION 65,356.00
DASHER BOARD INSTALLATION
PER TERMS AND CONDITIONS OF BID 5840
Total $74,941.00
City of Fort C m Director of Purchasing and Risk Management
This order is riqVialld over $2000 unless signed by James B. O'Neill Ii, CPPO, FNIGP City of Fort Collins
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