HomeMy WebLinkAbout110987 HIGH COUNTRY POOLIS - PURCHASE ORDER - 5506994Date: 10/19/05
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5506994
wallvaly UdLe. -iut aiuo 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 bulkhead grates
PER QUOTE DATED SEPTEMBER 6, 2005 INCLUDING DELIVERY TO EPIC.
This order is riQthalid 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
10,200.00
Total $10,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580