HomeMy WebLinkAbout282740 SPORT FITNESS - PURCHASE ORDER - 3300390Date: 01/13/03
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300390
ueuvery uate: uv lulus Buyer: O'NEILL,JAMES
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
PREVENTATIVE MAINTENANCE
50.00
Total 50.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580