HomeMy WebLinkAbout245845 NUSTEP - PURCHASE ORDER - 3302123Date: 04/18/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3302123
Delivery Date: 04/18/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Clty/Units Description Extended Price
1 1 LOT NuStep TRS 4000 5,990.00
Lot consists of quantity of (2) Seated Steppers at $2995.00 each.
Per quote# PQ11183, dated 4/18/03.
Approx. 7-8 week leadtime.
2 1 LOT Shipping Charges 410.00
Total 6,400.00
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City of Fort CotffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rh#halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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.fort-collins.co.us Fort Collins, CO 80522-0580