HomeMy WebLinkAbout282740 SPORT AND FITNESS - PURCHASE ORDER - 7702996 (2)lll�ll�illmnn,,,,
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Ctty of Fort Collins
Page Number 1
Vendor: 282740
City of Fort Collins
SPORT & FITNESS, INC
1409 PIKES PEAK AVE
FORT COLLINS CO 80524
Date 09/27/07
Purchase Order Number 7702996
Ship To
RECREATION DIVISION
CITY OF FORT COLLINS
214 N HOWES
FORT COLLINS CO 80521
Delivery Date 05/02/07 Buyer STE BEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of ladin�g?'and all correspondence
Note I
Line Qty/Units Description Extended Price
2 1 LOT ,,Id"" 24,677 00
P ARK PLANNING SHARE
3 1LOT 72,52300
OPERATIONS SERVICES SHARE
i
Total
City of Fort CqWinY Director of Purchasing and Risk Management
This order is rfQlhalid 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
$97,200 00
i
Crty of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580