HomeMy WebLinkAbout127195 SPORTWORKS NORTHWEST - PURCHASE ORDER - 7700717City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/26/07
Purchase Order Number: 7700717
venvery uaie: u-11toluf Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 5 bike racks for buses 3,375.00
Per Quote #1475
2 Shipping charges 204.00
Per Quote #1475
City of Fort CorTinyDirector 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $3,579.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580