HomeMy WebLinkAbout103508 DJS SPORT SHOPPE - PURCHASE ORDER - 7353Date: 01/23/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7353
Delivery Date: 01/23/07 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 2,000.00
Uniform Supplies
Total
City of Fort Cc)ninf Director of Purchasing and Risk Management
This order is rVQihalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580