HomeMy WebLinkAbout175360 COLLEGIATE PACIFIC - PURCHASE ORDER - 7703493I^
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 05/18/07
Purchase Order Number: 7703493
Delivery Date: 05/18/07 Buyer: STEPHEN, JOHN
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 6,139.35
Misc. Park Supplies
Quote #0456625
2 1 LOT 6,139.35
Misc. Park Supplies
Total $12,278.70
.,.x .. .. .... ...a .. ., ,,.y ,.....�,.... .. a........,. 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