HomeMy WebLinkAbout282740 SPORT FITNESS - PURCHASE ORDER - 5508350 (2)Date: 12/28/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508350
...c11Vwffy �OLW. 141141va Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
4 1 Lot
185.00
Addendum to PO# 5508350
for additional motor, part and freight costs to repair Vision Elliptical Treadmill.
Per e-mail dated 12/28/05.
Total $185.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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