HomeMy WebLinkAbout112088 BURTS LOGO APPAREL - PURCHASE ORDER - 7704686Date: 07/09/07
City of Fort Collins
Page Number: 1
Purchase Order Number: 7704686
City of Fort Collins
Delivery Date: 07/09/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all co espondence.
Note:
Line Qty/Units Description Extended Price
1 INV 3591 2,396.45
FATHER DAY K TSHIRTS
for Coppersmith Father Day 5K Run
Quantity: 731
Per Invoice # 3591, dated 5/25/07
Total $2,396.45
City of Fort GgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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