HomeMy WebLinkAbout103508 D JS SPORT SHOPPE - PURCHASE ORDER - 8035in
Cttyof Fort Collins
Page Number 1
Vendor 103508
City of Fort Collins
D J'S SPORT SHOPPE INC
1232 W ELIZABETH #C-6
FORT COLLINS CO 80521
Date 01103108
Annual
Purchase Order Number
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
8035
uenvery uate lus-liuts Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note I HIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2008 5,00000
Annual for Uniform Supplies
Total
$5,000 00
Uity or r-ort c in uirector or Purchasing and Risk Management City of Fort Collins
This order is 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