HomeMy WebLinkAbout422894 NET RESULTS SPORTS - PURCHASE ORDER - 7705099Date: 07/20/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705099
Delivery Date: 07/20/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 1 lot 7,539.00
Aztlan Bleachers
Quantity 7 ---- Model # NRTR0315P 3 row 15ft All Alum Tip & Roll Bleachers
with double footboards at $977.00 each
plus freight of $700 for a total of $7539 (or $1077 each delivered)
delivered F.O.B Fort Collins Colorado.
PER QUOTE DATED 7-3-2007 and and e-mail dated 7-16-07
MUST BE DELIVERED BETWEEN SEPTEMBER 4
AND SEPTEMBER 12, 2007
Please call 48 hours in advance of delivery at 970-221-6777
Total
$7,539.00
City of Fort CgWiniii Director of Purchasing and Risk Management City of Fort Collins
This order is rhathalid over $2000 unless signed by James B. O'Neill Il, 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