HomeMy WebLinkAbout113624 GARRETSONS SPORT CENTER - PURCHASE ORDER - 7705811All
City of Fort Collins
City of Fort Collins
Page Number: 1
Vendor: 113624
GARRETSOWS SPORT CENTER CO
3817: W 10TH ST
GREELEY CO.80634
Date: 08/16/07
Purchase Order Number: 7705811
Ship To:
RECREATIO/CLM
CITY OF FO214N HOWEFORT COLL
Delivery Date: 08/16/07 uyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, lab,p1s, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 6,778,39
1
j FOOTBALL EQUIPMENT
Per Invoice #54535.
r
Total $6,778.39
1
T" �' _ "" 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