HomeMy WebLinkAbout112088 BURTS LOGO APPAREL - PURCHASE ORDER - 7707653II I Date 10/30/07
Purchase Order Number 7707653
City of Fort Collins
Ctty of Fort Collms
Page Number 1
Vendor: 112088 Ship To:
BURT'S LOGO APPAREL POUDRE FIRE AUTHORITY - ADMIN
P O BOX 1813 102 REMINGTON
FORT COLLINS CO $0522-1813 FORT COLLINS CO $0524
Delivery Date 10/30/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 lot 2,972 15 `
t-shirts for 5K race
PER INVOICE #4595, DATED 10/8/07
Total $2,972 15
City of Fort CoWinil Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill Il, 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