HomeMy WebLinkAbout282740 SPORT AND FITNESS - PURCHASE ORDER - 4406583Date: 10/11/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406583
uenvery uate: I VIUOIU4 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
1 Other Commodities 2,848.00
grand gym/weights
Total $2,848.00
City of Fort Cq?TInY Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill ll, 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580