HomeMy WebLinkAbout307743 SPORTS IMPORTS - PURCHASE ORDER - 6607136Date: 11/12/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607136
Delivery Date: 11109/06 Buyer: BONNETTE, ED
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 12,758.28
QUOTE #20961
PER QUOTE #20961 TO TOM ZIMDAHL, FOR SENOH NET SYSTEMS.
VOLLEYBALL AND BADMINTON STANDARDS FOR NORTHSIDE AZTLAN
COMMUNITY CENTER.
(QTY 6) #DE11 VOLLEYBALL UPRIGHT (PIN -STOP) @ $724.00/EA
= $4,344.00
(QTY 3) #HDNR HEAVY DUTY NET RATCHET AND CRANK HANDLE @ $255.00/EA
= $765.00
(QTY 3) #HM50 TECHNORA VOLLEYBALL NET @ $300.00/EA = $900.00
(QTY 3) #NA2 VOLLEYBALL NET ANTENNAE @ $108.00/EA = $324.00
(QTY 6) #FP1 TAPERED SAFETY PAD (SPECIFY COLOR) @ $240.00/EA
= $1,440.00
(QTY 3) #PS1 FOLDING OFFICIAL STAND @ $485.00/EA = $1,455.00
(QTY 3) #PSP1 FOLDING OFFICIAL STNAD PADDING @ $349.00/EA
= $1,047.00
(QTY 6) #DG11 BADMINTON UPRIGHT @ $200.00/EA = $1,200.00
(QTY 3) #SBN BADMINTON NET @ $52.00/EA = $156.00
SHIPPING & HANDLING $1,127.28
ORDER TOTAL $12,758.28
City of Fort Collins
Date: 11/12/06
Purchase Order Number: 6607136
ueilvery uate: 11/09/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
PLEASE SHIP TO ATTN: KIM KITA; CONTACT #(970)221-6368.
Total
Uny or I-ort L;9ffinf Director of Purchasing and Risk Management
This order is alid 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
$12,758.28
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580