HomeMy WebLinkAbout167512 ALL SPORTS AMERICA - PURCHASE ORDER - 7705612Date: 08/16/07
I II I 11,
City of Fort Collins Purchase Order Number: 7705812
City of Lo C
Page Number: 1
Vendor- 167512 Ship To:
ALL; SPORTS AMERICA RECREATION 11VI51.
PO:80X 89. CITY OF FORT CO ' CNS
BLOONISSURG PA 17815 214 N HOWES
FORT COLL€ CO 80521,
Delivery Date: 08/16/07 yer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, label bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
FOOTBALL EQUIPMENT
Per Quote #86218 & Vendor Order
J
City of Fort CoffinCoffirif Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,748.24
Total $2,748.24
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580