HomeMy WebLinkAbout110987 HIGH COUNTRY POOLS - PURCHASE ORDER - 6602375City of Fort Collins
Page Number: 1
Date: 04/13/06
Purchase Order Number: 6602375
-- - -- rsuyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 04/06/06 PROPOSAL CPP SLIDES 24,639.00
SLIDE PUMPS & FITTINGS
Total $24,639.00
City of Fort CgWiny Director of Purchasing and Risk Management
This order is alid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580