HomeMy WebLinkAbout106820 MIRACLE RECREATION - PURCHASE ORDER - 66000291Date: 01 /11/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600291
Delivery Date: 01/11/06 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 10,650.00
ADDITIONAL FOR FIBERGLASS STEPS, DECKS AND TREADS.
COLOR FOR THE STEPS, DECKS AND TREADS MUST BE YELLOW.
2 1 LOT 190,994.00
SUPPLY AND INSTALL ONE RB6923057 INCLUDING:
ONE 36 INCH WIDE OPEN BODY WATERSLIDE FLUME
AND ONE 36 INCH WIDE SPEED SLIDE
WITH STARTING TOWER.
WATERSLIDE FLUME COLOR MUST BE ORANGE
SPEED SLIDE COLOR MUST BE YELLOW
STRUCTURE COLOR MUST BE ROYAL BLUE
PER TERMS AND CONDITIONS OF BID 5944
Total $201,644.00
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order Is ftikalid 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