HomeMy WebLinkAbout110987 HIGH COUNTRY POOLS INC - PURCHASE ORDER - 5502675( 0"
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/27/05
Purchase Order Number: 5502675
Delivery Date: 04/28/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1LOT
PER QUOTE DATED 3/15/05 AND I
0oo' REMOVE/REPLACE SPA FILTERS
390 DATED 4/21/05
Total
This order is r1Qb6alid 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.fortcollins.co.us
3,694.00
$3,694.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580