HomeMy WebLinkAbout111411 SPORT ABOUT - PURCHASE ORDER - 7702871City of Fort Collins City of Fort Collins
Page Number: 1
Delivery Date: 04/25/07
Note:
Date: 04/25/07
Purchase Order Number: 7702871
CAREY, DAVID
ling, and all correspondence.
Line Qty/Units Description Extended Price
1 1 LOT 1,750.00
MENS SOFTBALLS
INV 80
2 1 LOT 700.00
WOMENS SOFTBALLS
INV 80
-4— --
City of Fort C91flinj Director of Purchasing and Risk Management
This order is r1citkalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $2,450.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580