HomeMy WebLinkAbout420784 S A I TEAM SPORTS - PURCHASE ORDER - 7707267City of Fort Collins
Vender' 420784
S.A.I. TEAM SPORTS
628 S COLLEGE AVE
FORT COLLINS CO 80624
Date 10/11/07
Purchase Order Number 7707267
Ship To.
RECREATION DIVISION
CITY OF FORT COLLINS
214 N HOWES
FORT COLLINS CO 80521
Delivery Date 10/11/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 INV 5215 2,27600
NACC TABLE TENNIS
Total
oc 1 R o nK -o 4f--
City of Fort C Valid
of Purchasing and Risk Management
This order is 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
$2,276 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580