HomeMy WebLinkAbout437892 PREMIER POOL AND SPA - PURCHASE ORDER - 8851786Page Number 1
Vendor 437892
PREMIER POOL $ SPA
PO 13OX 272W
FORT COLLINS CO, 80627
Date 03/25/08
City of Fort Collins Purchase Order Number 8851786
Ship To
OPERATIONS SE# VJCES
CITY OF FORT COLLIN$
117 N MASON
FORT COLLINS CO 60524 243D
Delivery Date 03/25/08 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corrr
Note
Line
1
1 lot
Qty/Units
of Mulberry Pool per terms and conditions of
Bid 6083
2 1 lot
Senior center Pool
Description
Replastering and grouting of
Replastermg and grouting of
This order is r{Qt/walid over $2000 unless signed by James B,i0 Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com
Extended Price
67 836 12
24 261 72
Total $92,097 84
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580