HomeMy WebLinkAbout442629 REDDEN MARINE SUPPLY - PURCHASE ORDER - 8853190City of Fort Collins
Page Number 1
Vendor 442829
REDDEN MARINE SUPPLY INC
1411 Rt3FOER AVE
BELLING14AM WA 9822E
Date 05/29/08
Purchase Order Number 8853190
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CITY PARK NINE GOLF COURSE
C" OF FORT COLLINS
411 S BRYAN,
FORT COLLINS 00 00521
Delivery Date 05/29/08 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 5 310 01
Per Quote 5/19/08
1 Redden #970 Net Panel System 28 H x 336 7 L $4 727 00
600 KIG 24507x70 Snaps 9/32 in $360 00
Freight $223 01
INVOICE NUMBER SI49353 DATED 5 19 08
Total $5,310 01
- ---'-"-"� City of Fort Collins
This order is and over $5000 unless signed by James B O Neill II CPPO Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580