HomeMy WebLinkAbout102990 RECREONICS - PURCHASE ORDER - 9950194Date: 1 /7/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9950194
uetvery uate: Y//Y2U08 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1 LOT 5,574.12
ARO AQUATIC LIFT
with Arm Rest Assembly
Quantity: one (1)
Per Invoice# 486651, dated 11/26/08
- ^ n Total $5,574.12
/ � �-�C 0
City of Fort CotfinDirector of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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