HomeMy WebLinkAbout110987 HIGH COUNTRY POOLS - PURCHASE ORDER - 6602375 (2)Date: 07/06/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602375
Delivery Date: 04/13/06 Buyer: HUME,JAMES
rurcnase vraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
Line Qty/Units Description Extended Price
2 1 lot 732.50
Addendum to PO #6602375
Additional material and labor for installation of shut-off valves
and winterization valves.
Total $732.50
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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