HomeMy WebLinkAbout110774 ACADEMIC SPECIALITIES - PURCHASE ORDER - 4406298City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 09/28/04
Purchase Order Number: 4406298
Delivery Date: 09/28/04 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 1 LOT 843.00
2 1 LOT
MANUAL HEIGHT ADJUSTORS
SAFETY STRAPS
3 1 LOT
BASKETBALL BACKSTOPS
PER QUOTE NUMBER SEP0403 DATED SEPTEMBER 2, 2004
857.00
6,410.00
Total $8,110.00
City of Fort cqrinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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