HomeMy WebLinkAbout113624 GARRETSONS SPORT CENTER - PURCHASE ORDER - 6608050Date: 12/15/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6608050
�VII V,y �OLU. iu 1aluo Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 QUOTE DTD 12/14/06 3,979.55
95 YOUTH FOOTBALL HELMUTS
AIR PRO YOUTH WITH MASK
INCLUDES FREE SHIPPING TO RECREATION DEPARTMENT.
Total $3,979.55
City of Fort C in DirEverr
of Purchasing and Risk Management
This order is alid $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO BOX 580
Fort Collins, CO 80522-0580