HomeMy WebLinkAbout370165 WHITEWATER WEST - PURCHASE ORDER - 5507007( 0�
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/19/05
Purchase Order Number: 5507007
. WINValy . a«. ww ioiva tsuyer: 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 49,800.00
ONE AQUAPLAY MODEL AP-100 WITH STAIRS INCLUDING
DELIVERY TO MULBERRY POOL, FORT COLLINS
COLORADO, $43,000 AND INSTALLATION
SUPERVISOR $6800 PER SCOPE OF
WORK STATEMENT DATED OCTOBER 12, 2005.
�J Total $49,800.00
City of Fort Cotftf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $200Q 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
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/19/05
Purchase Order Number: 5507007
venvCly vaLa: ivnaiva Buyer: STEPHEN, JOHN
Nurcnase 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
ONE AQUAPLAY MODEL AP-100 WITH STAIRS INCLUDING DELIV Y TO MULBERRY POOL, FORT COLL
$6800 PER SCOPE OF WORK STATEMENT DATED Odo
CTOBER 12 2005.
t
pcy
.00
Total $49,800.00
This order is rkthalid 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.fortcollins.co.us Fort Collins, CO 80522-0580