HomeMy WebLinkAbout112088 BURTS LOGO APPAREL - PURCHASE ORDER - 7708418City of Fort Collins
Vendor, 112088
BURT'S LOGO APPAREL
P 0 BOX 1813
FORT COLLINS CO 80522-1813
Date 11/29/07
Purchase Order Number 7708418
Ship To
POUDRE FIRE AUTHORITY - ADMIN
102 REMINGTON
FORT COLLINS CO 80524
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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
Embroidery Hats for PFA
PER INVOICE #4705, DATED 10/24/07
Total
2,235 00
$2,235 00
City of Fort CqWinyl Director of Purchasing and Risk Management This order is City of Fort Collins
alid over $:000 unless signed by James B O'Neill II, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580