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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9145686Sport & Fitness, Inc. 1409 Pikes Peak Ave. Fort Collins, CO 80524 Bill To Poudre Fire Authority 102 Remington Street Fort Collins, Co. 80524 Ann: Gary Nuckols Ship To Invoice Date Invoice# 9/24/2014 3566 P.O. Number Terms Rep Ship Via F.O.B. Project 9/24/2014 " Quantity Item Code Description Price Each Amount 2 Equipment S-TRx treadmill 3,495.00 6,990.00T 1 Freight 350.00 350.00 1 Labor Install 200.00 200.00 Sales T" 0.00% 0.00 C To C ' oats 9- 21,`i ��7YC� Was this revel ed y�< OKtopay? s Signature ��%'— AxourM 1, 3 oyv. Please approve and retwn. Shawn /d��os�o Total $7,540.00