HomeMy WebLinkAbout282740 SPORT AND FITNESS INC - PURCHASE ORDER - 8856431Date: 10/24/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856431
Delivery Date: 10/23/2008 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 6/23/08 12,550.00
StarTrac equipment
PER QUOTE DATED JUNE 23, 2008
Total $12,550.00
City
---
City of Fort ColfiinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522.0580
SPORT & FITNESS, INC.
1409 Pikes Peak Ave.
;
Fort Collins, Co 80524
970-482-0551 /0571 FAX
QUOTATION PREPARED FOR:
June 23, 200d
Installation
Sub -Total
+;
Tax rate:
Tax
,.
., a ..�.....,.�.�,*
Freight
m
Total Due