HomeMy WebLinkAbout282740 SPORT AND FITNESS - PURCHASE ORDER - 7706364City of Fort Collins
City of Fort Collins
0
Paige Number: 1
Date: 09/07/07
Purchase Order Number: 7706364
Delivery Date: 09/07/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. .
Line Qty/Units
Description
Pe 0'07
1 1 each 6,602.00
Paramount Multi St Gym -
Paramount Strength Equipment MP 4.0 Multi Station Gym
Vision 6600 Eliptical
Body Solid FID Bench
5- 50 Ib Hex Dumbells
Total $6,602.00
,R on" �F-
City of Fort COWnf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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