HomeMy WebLinkAbout127195 SPORTWORKS NORTHWEST - PURCHASE ORDER - 6606523 (2)Date: 11 /27/06
M 72
All i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606523
Delivery Date: 10/12/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
2 1 Lot
Freight
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
512.81
$512.81
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580