HomeMy WebLinkAbout282740 SPORT FITNESS - PURCHASE ORDER - 3302750(MWA*
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/19/03
Purchase Order Number: 3302750
Delivery Date: 1J0119103 Buyer: CAREY, DAVID
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
PER INVOICE # 102
FOR SECOND SHEET OF ICE AT EPIC.
EXERCISE EQUIPMENT
Total
8,025.44
8,025.44
City of Fort Cqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalid 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