HomeMy WebLinkAbout102587 GOJO SPORTS OF FORT COLLINS - PURCHASE ORDER - 7708086Date 11/14/07
1 �a
Ctty of Fort Collins
Page Number 1
Vendor 102587
City of Fort Collins
GOJO SPORTS OF FORT COLLINS INC
628 S COLLEGE AVE
FORT COLLINS CO 80524.3004
Purchase Order Number 7708086
Ship To
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
uenvery uaie 11/14/ut 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
2,04795
WRESTLING SINGLETS
Quantity 41 @ $49 95/each = $2,047 95
Description Custom wrestling singlets including Fort Collins
Logo on front Per Invoice #70433, dated 11/10/07
Total
$2,047 95
This order is r6l/4alid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580