HomeMy WebLinkAbout107232 APPAREL IMAGING SPECIALTIES - PURCHASE ORDER - 6607909CAM I City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/12/06
Purchase Order Number: 6607909
Delivery Date: 12/12/06 Buyer: BONNETTE, ED
Purchase Or,Oer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 QUOTE 7702
SUMMER 07 BBALL TSHIRTS
PER RENEWABLE FAXQUOTE AWARD FOR SUMMER BASKETBALL T-SHIRTS
FOR AZTLAN CENTER LEAGUE.
5,259.12
Total $5,259.12
_._, _.. _.. _ .... _.._ ..._._ ..._.._�_.
This order is alid 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