HomeMy WebLinkAbout102990 RECREONICS INC - PURCHASE ORDER - 4406646a
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/12/04
Purchase Order Number: 4406646
Delivery Date: 10/12/04 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 Durafim divestand w/ rails 5,283.48
PER QUOTE DATED 9-13-04 NUMBER 282456
INCLUDES DELIVERY F.O.B. DESTINATION
Total $5,283.48
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City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins
This order is rkahalid 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