HomeMy WebLinkAbout282740 SPORT FITNESS - PURCHASE ORDER - 5508350a In.- I
off �JIWA
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/14/05
Purchase Order Number: 5508350
vULW. 1411JIW4 buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
r
Line Qty/Units Description Extended Price
1 1 Lot 4,500.00
Star Trac Pro Treadmill
Quantity: one (1)
Freight, Installation and $3,000 Government Discount Included
Per Quote dated 12/4/05 from Ken Forzley
2 1 Lot
150.00
Preventative Maintenance
for Exercise Equipment at Utilities, Admin., and Streets.
Per Quote dated 12/4/05 from Ken Forcley
3 1 Lot
300.00
Repair of Vision Treadmill
Motor.
Per Quote dated 12/4/05 from Ken Forzley
j7 Total $4,950.00
City of Fort Cgffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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