HomeMy WebLinkAbout106503 WORKRITE UNIFORM - PURCHASE ORDER - 7706437City of Fort Collins
Vendor 106503
WORKRITE UNIFORM COMPANY INC
1701 N LOMBARD ST #200
OXNARD CA 53030
Date 09/11/07
Purchase Order Number 7706437
Ship Tm
POUDR6 FIRE AUTHORITY - ADMIN
102 REMINGTON
FORT COLLINS CO 90524
UBiiVeiy uaie util-i Ifur Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note PER INVOICE DATED 8/8/07
Line Qty/Unots Description Extended Price
1 1 lot 29954
Uniforms
2 1 lot
2,14974
Uniforms - new FF
Total $2,449 28
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City of Fort Copmf Director of Purchasing and Risk Management 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