HomeMy WebLinkAbout282740 SPORT FITNESS - PURCHASE ORDER - 3306729Date: 10131 /03
City of Port Collins
Page Number: 1
Purchase Order Number: 3306729
City of Fort Collins
Delivery Date: 10/31/03 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
Weight Room Equipment 15,375.00
(1 EACH) PARAMOUNT LEG PRESS SF-300 @ $2,250.00
(1 EACH) PARAMOUNT MULTI HIP SF-400 @ $2,125.00
(1 EACH) PARAMOUNT LAT PULUROW SF-700 @ $2,150.00
(1 EACH) PARAMOUNT SHOULDER PRESS SF-1000 @ $1,950.00
(1 EACH) PARAMOUNT BUTTERFLY/CHEST SF-1500 @ $2,425.00
(1 EACH) PARAMOUNT BICEPS/TRICEPS SF-1700 @ $2,225.00
(1 EACH) PARAMOUNT LEG EXTENSION/CURL SF-1900 @ $2,250.00
TOTAL $15,375.00; INCLUDES ALL SET-UP, INSTALLATION, & FREIGHT.
PER 10/29/03 FAXQUOTE.
Total $15,375.00
stf—
City of Fort Ccpffinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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: 970.221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580