HomeMy WebLinkAbout275308 RUNNERS ROOST - PURCHASE ORDER - 7705807mill Milli.
—� City of Fort Collins
City of Fort
Page Number: 1
Date: 08/16/07
Purchase Order Number: 7705807
Vendor:. 275308 Ship To:
RUNNER'S ROOST RECREATION DIVISIO:
902 W D.RAIiE:RD:#T CITY OF FORT COL S:
FORT COLLINS, CO80526 2t4 N:HOVV.ES
FORT COLLIN 080521
Delivery Date: 08/16/07 yer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labe , bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 2,925.00
Quantity: 225
Price includes screen printing c
less Runners Roost Donation. ,
Per Invoice received 08/13/X
and
CARA Track Singlets
Total
$2,925.00
.,.., .......... .... ....�....,, .., .......,...,.,.y ...... ,..,.. ,.,...,..yo.,,�,,. City of Fort Collins
This order is alid 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