HomeMy WebLinkAbout103508 DJS SPORT SHOPPE - PURCHASE ORDER - 7708884City of Fort Collins
Vendor- 103508
D J'S SPORT SHOPPE INC
1232 W ELIZABETH #C-6
FORT COLLINS CO $0521
Date 12/17/07
Purchase Order Number 7708884
Ship To
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
Delivery Date 12/17/07 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
4,50000
1200 T-Shirts for Summer Hoops
FOR AZTLAN CENTER SUMMER BASKETBALL LEAGUE
PER INVOICE #17318, DATED 12/11/07
Total $4,500 00
C
This order is ny of Fort Collins alid over $2000 unless signed by James B O'Neill II, 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