The URL can be used to link to this page

Home My WebLink About127195 SPORTWORKS NORTHWEST - PURCHASE ORDER - 6606523Date: 10/12/06 r w City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 6606523 Delivery Date: 10/12/06 Buyer: HUME,JAMES Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: ,wed /,©-//S-O<o Y77-AJ Z. / e ree -s o Aj o de a W Line Qty/Units Description Extended Price 1 22 DL# Trilogy Bike Racks Per Quote #2549 except: order is for 22 units only. Attn: Z. Peterson or H. Crow City of Fort C91finy Director of Purchasing and Risk Management This order is rk0alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 14,278.00 Total $14,278.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580