HomeMy WebLinkAbout102524 ALL SPORTS TROPHIES - PURCHASE ORDER - 7703198Date: 05/08/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703198
Delivery Date: 05/08/07 B er: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, ills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 84137 2,094.90
a
f
d`
e
L
Total $2,094.90
A —7-72
City of Fort CcIW!nf Director of Purchasing and Risk Management City of Fort Collins
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