HomeMy WebLinkAbout112088 BURTS LOGO APPAREL - PURCHASE ORDER - 6606629Date: 10/17/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606629
uenvery Date: 10/17/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
Flame Out 5K t-shirts
PER INVOICE #2111, DATED 10/9/06.
Total
6L--
City of Fort Colrinj Director of Purchasing and Risk Management
This order is rkgkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,576.15
$2,576.15
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580