HomeMy WebLinkAbout113758 COLORADO TIME SYSTEMS - PURCHASE ORDER - 6602753Date: 05/02/06
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6602753
Delivery Date: 05/02/06 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 4,800.00
6 AQUAGRIP TOUCH PADS -- MODEL NUMBER TP-78-G
FOR EDORA POOL
�7 Total $4,800.00
City of Fort CotTin#Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid over $2000 unless signed by James B. O'Neill ll, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580