HomeMy WebLinkAbout122964 ALL ABOUT FITNESS - PURCHASE ORDER - 2201110Date: 02/14/02
CityofP_„_rtc= City of Fort Collins
Page Number: 1 of 1
PURCHASE ORDER NUMBER: 2201110
Delivery Date: 02/13/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
All I :;
Line: tlty/Units: Description: Extended Price:
1 1 LOT PER QUOTE DTD 2-7-02 ELIPTICAL 2,070.00
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
Total: 2,070.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580