HomeMy WebLinkAbout282740 SPORT AND FITNESS - PURCHASE ORDER - 7701308Date: 02/20/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701308
�--IYWIy v4fcv,vi Buyer: BONNETTE, ED
vurcnase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Vision Cardio Equipment 2,375.00
Freight/install Lynn s.
Total
$2,375.00
cny of Fort C9WInj Director of Purchasing and Risk Management
This order is rkdhalid 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