HomeMy WebLinkAbout111411 SPORT ABOUT INC - PURCHASE ORDER - 6607739Date: 12/05/06
�Ir City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607739
Delivery Date: 12/05/06 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 5,820.00
Reversible Jerseys
500 Forest/Gold Reversible Jerseys - See attached invoice
PER BID 5691 AWARD FOR REVERSIBLE JERSEYS.
PER INVOICE DATED 11127/06.
Total $5,820.00
City of Fort C911finy Director of Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid 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
Fort Collins, CO 80522-0580