HomeMy WebLinkAbout282740 SPORT AND FITNESS - PURCHASE ORDER - 7708169d II! I I
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City of Fort Collins
Page Number 1
Vendor 282740
City of Fort Collins
SPORT & FITNESS, INC
1409 PIKES PEAK AVE
FORT COLLINS CO 80524
Date 11/20/07
Purchase Order Number 7708169
Ship To
FORT COLLINS, SENIOR CENTER
CITY OF FORT COLLINS
1200 RAINTREE DRIVE
FORT COLLINS CO 80526
ueuvery Date 11/19/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line QtylUnrts Description Extended Price
1 AZTLAN EQUIPMENT 3,40200
900 MHz transmitters and recievers
per invoice #1172
() (� Total $3,402 00
City of Fort GcFinjil Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill 11, 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