HomeMy WebLinkAbout282740 SPORT AND FITNESS - PURCHASE ORDER - 6607736Date: 12/05/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607736
Delivery Date: 12/05/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
/2/1�,A 9-
Line Qty/Units Description Extended Price
1 1 lot 2,375.00
Vision 6600DA Elliptical
PER QUOTE FROM KEN FORZLEY TO LYNN SANCHEZ.
THIS IS THE ONE FOR 215 NORTH MASON STREET WORKOUT ROOM.
Total $2,375.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rlIQlhalid 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