HomeMy WebLinkAbout282740 SPORT AND FITNESS - PURCHASE ORDER - 6607829Date: 12/08/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607829
--... -' y tsuyer: DICK,OPAL
rurcnase uraer numder must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Vision 6600DA Elliptical 4,750.00
2 @ $2375 ea.
Total
$4,750.00
miry Or ror[ Llnlniil Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580