HomeMy WebLinkAbout416787 VISION MARKETING INCENTIVES - PURCHASE ORDER - 7703453a MR,
INS 11�4*0
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/17/07
Purchase Order Number: 7703453
uenvery uate: 05/17/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units D cription Extended Price
1 1 Lot
2,028.00
Sport Ball - Football
Promotional Mini Footballs for Sporting Frog
Quantity: 2,000
Price includes set-up and art charges plu r
Per Invoice #VSN645035
Total $2,028.00
Clty of Fort Cc?[-inCc?[-inf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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