HomeMy WebLinkAbout282740 SPORT AND FITNESS - PURCHASE ORDER - 8850144illll �II��IIIH Ilul�m;,,
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City of Fort Collins
Page Number 1
Vendor 282740
Date 01/11/08
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Purchase Order Number 8850144
City of Fort Collins
SPORT & FITNESS, INC.
1409 PIKES PEAK AVE
FORT COLLINS CO $0524
Ship To
POUDRE FIRE AUTHORITY, ADMIN
102 REMINGTON
FORT COLLINS CO 80524
uenvery Date 01/11/08 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 lot 3,207 00
i
3 station exercise equip
PER INVOICE #1215, DATED 12/23/07
Total $3,207 00
/ LA O
City of Fort Cc in Director of Purchasing and Risk Management City of Fort Collins
This order is Valid over $2000 unless signed by James B O'Neill ll, 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