HomeMy WebLinkAbout282740 SPORT FITNESS - PURCHASE ORDER - 6607206City of Fort Collins
Page Number: 1
Date: 11 /13/06
City of Fort Collins Purchase Order Number: 6607206
Delivery Date: 11/13/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lis , labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
4,100.00
Star Trac Pro Treadmill
Quantity: one (1)
Includes Freight, Installation an/overnment Discount.
Per Invoice # 685, dated 11/02
Total
$4,100.00
City of Fort Colriny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580