HomeMy WebLinkAbout112088 BURTS LOGO APPAREL - PURCHASE ORDER - 7705025Date: 07/19/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705025
Delivery Date: 07119/07 Buyer: BONNETTE, ED
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 2,527.04
exercise wear
Total $2,527.04
O'
City of Fort CopffinoDirector of Purchasing and Risk Management City of Fort Collins
This order is rhxV4alid over $2000 unless signed by James B. O'Neill 11, 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