HomeMy WebLinkAbout122964 ALL ABOUT FITNESS - PURCHASE ORDER - 2201130City of Fort Collins
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City of Fort Collins
Date: 02/15/02
PURCHASE ORDER NUMBER: 2201130
Delivery Date: 02/14/02 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
COSTINCLUDES:
700T TREADMILL @ $3,405.00
SHIPPING @ $130.00
DELO. O FEE @ $95.00
TOTAL COST = $3,630.00
PER INVOICE #00286 DATED 1/18102.
700T TREADMILL
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order bAnot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,630.00
3,630.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580