HomeMy WebLinkAbout103508 D JS SPORT SHOPPE - PURCHASE ORDER - 7003Date: 01 /03/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7003
ueiivery uate: U11U41Uf Buyer:
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 1,200.00
2007 CONTRACTUAL SERVICES
Total $1,200.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill ll, 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