HomeMy WebLinkAbout133457 ACCESS TO RECREATION - PURCHASE ORDER - 5507212Date: 10/28/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507212
..,cnvcly Ware. iuicrrua Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: RENEE LEE; CONTACT #(970)224-6027.
PER QUOTE #18710 FROM MARIE, DATED 10/17/05.
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Line Qty/Units Description Extended Price
1 QUOTE #18710 HANDCYCLE 2,169.00
EXCELERATOR HANDCYCLE
XLTPRO Invacare Top End Excelerator XLT Pro Handcycle
15" seat width
XLT21 back style
175 mm XT cranks with adjustable Pro width Delrin Handpedals
26" Performance Wheels/Hi Pressure Clincher Tires
Quick Release Axles
Frame color: sunny yellow
2 QUOTE #18710 HANDCYCLE
%,ny or rorr t, uirector or Purchasing and Risk Management
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This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FN1GP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
115.00
Total $2,284.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580