HomeMy WebLinkAbout420784 SAI TEAM SPORTS - PURCHASE ORDER - 7708979�ff jm��mry'' Date 12/19/07
��'�ff�lin�{ I��IU IhIIp�e
Purchase Order Number 7
`- City of Fort Collins
'0g979
City of Fort Collins
Page Number 1
Vendor: 420784 Ship To
S.A.I. TEAM SPORTS PARK MAINTENANCE
628 S COLLEGE AVE CITY OF FORT COLLINS
FORT COLLINS CO $0624 413 S BRYAN
FORT COLLINS CO 80521
Delivery Date 12/19/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondent
Note
Line Qty/Units Description Extended Price
1 LOT
200 dz Softballs
per quote dated 12-4-07
Total
This order is r6l valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Departi
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 8
rr